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Impellam Group is seeking a detail‑oriented auditor to manually review contractor invoices and identify incorrect charges in a hybrid role based in Charlotte, NC. The position requires rigorous monthly processing with a three‑week window and close collaboration with finance and procurement teams.
You will produce a monthly audit findings report, justify penalties with invoice numbers and region/state breakdown, document penalties for insufficient services, and identify opportunities to improve
Hybrid position - 3 days onsite
Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.
If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.