Accounts Payable Auditor
New Grads or Upcoming Grads for Accounting Please apply! Great start to a successful career! We are certified as a Great Place to Work!
Our company is currently seeking an Accounts Payable Auditor to join our Chicago Branch team! This position reports remotely from a home office, with service provided to clients located in the Greater Chicago, IL area. The Auditor shall train, learn, and faithfully perform a high-quality, comprehensive audit of the client’s payables and procurement issues for specific audit periods with the intent to identify and document recovery opportunities, including overpayments, under-deductions, document transaction details, and take reasonable steps to identify subsequent corrections, write claims and facilitate recoveries from vendors. Candidates must have appropriate home workspace and reliable transportation to commute within the Chicago area.
Audit recoveries performed include but are not limited to the following:
- Duplicate / Erroneous payments
- Cash / Trade discounts or allowances
- Price discrepancies
- Unapplied credits
- Tax – exemptions, double paid tax, rate errors
- Freight – routing allowances or overcharges
- Advertising allowances
- Paid debit memos
- Rebates – volume, promotional, others
- Returns
- Unclaimed Property
Qualifications:
- Previous experience in Accounting, Finance, or other related fields
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
Requirements:
- Preferred Education: Bachelor’s Degree in Accounting, General Business, Finance, Economics, Mathematics, or a related field.
- One or more years of prior experience in a business environment with responsibilities involving accounting practices, operations functions, goal-oriented production, and client services.
- Proven self-direction, strong analytical skills, detail-oriented, and solid employment background. If there is no prior experience, as mentioned above, then the preferred education applies.
- Preferred Professional Experience: Three or more years of prior experience in Accounts Payable, Disbursement, Financial Analysis, Internal systems/process Auditing, or General Accounting.
Compensation Benefits:
Compensation and Benefits: Our compensation program includes a base salary plus quarterly incentive earnings based on individual results, a competitive benefits package including group health insurance, life, and disability insurance, 401(k) profit sharing plan, paid travel expenses, and more. Please include salary expectations on Zip Recruiter.
***Base Salary and Quarterly Bonus Incentives***
Be sure to visit our website to learn more at www.broniec.com
Broniec Associates, Inc. is an equal opportunity employer.