Commercial Analyst II

PRGX Global, Inc.; Manchester; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a detail-oriented Audit Specialist to join their dynamic team. In this role, you will conduct audits using client data to identify errors and recover revenue, while also managing claims and supporting the audit team. This position offers a unique opportunity to leverage your analytical skills and problem-solving abilities in a collaborative environment. With a focus on client satisfaction, you will play a key role in ensuring the accuracy of financial operations. Join a company that values innovation and offers a comprehensive benefits package, including medical and dental schemes, a pension plan, and generous holiday allowances.

Benefits

Medical and Dental Schemes

Pension Scheme

Life Cover

Income Protection

25 days holiday plus Bank Holidays

On-Line Learning Portal

Employee Assistance Programme

Subsidised Gym Membership

Eye Care

Cycle to Work Scheme

Enhanced Maternity and Paternity Pay

Qualifications

• Minimum of 2 years of professional business experience required.
• Preferred experience in Accounts Payable.

Responsibilities

• Conduct audits to identify errors and recover revenue.
• Review contracts and provide support for the audit team.
• Produce claims and manage client documentation.

Skills

Data Analysis

Problem Identification

Client Focus

Communication Skills

Education

Bachelor's Degree

Tools

Claims Management System

Job description

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Responsibilities:

• Conduct audits using client data to identify errors and recover revenue
• Find, support, and document audit and claims operations
• Produce claims
• Update claims management system
• Bill claims to client
• Review contracts, agreements, paperwork and electronic documents
• Inspect and evaluate client financial information
• Provide vendors with claim back-up information
• Package claims for vendor and/or client
• Conduct buyer, contract and document pulls as required
• Provide support for audit team
• Actively contact vendors as part of the claim production process
• Independently produce written correspondence to vendor inquiries
• Analyze and assess problems regarding client’s claims procedure and business operations based on appropriate audit concepts
• Produce number and dollar volume of claims goals as defined by team leader and/or management
• Adhere to the overall timing and deadline of an audit cycle

REQUIRED WORK EXPERIENCE:

• Minimum of 2 years of professional business experience
• Professional Accounts Payable experience is preferred

FUNCTIONAL COMPETENCIES:

• Domain/Industry Knowledge & Focus: Demonstrated ability to review multiple project types or vendor complexity levels with limited support or claim review before sent to vendors or clients
• Data Analysis in Accounts Payable: Demonstrates proficiency in all tools used and is a resource for less experienced staff
• Problem identification & Resolution: Creatively develops new ideas and solutions through acquired audit knowledge

BEHAVIORAL COMPETENCIES:

• THINKING: Maintains a Client Focus and delivers on commitments to clients
• RELATING: Communicates with Impact, adapting communication to different audiences
• SELF-MANAGING: Takes Initiative and drives for results, maintaining focus under pressure

WORKING CONDITIONS:

• Benefits include Medical and Dental Schemes, Pension Scheme, Life Cover, Income Protection, 25 days holiday plus Bank Holidays, On-Line Learning Portal, Employee Assistance Programme, Subsidised Gym Membership, Eye Care, Cycle to Work Scheme, Enhanced Maternity and Paternity Pay