Remote AP Auditor IV — Part-Time, Detail-Oriented

Conduent

EUA

Teletrabalho

USD 62 000 - 72 000

Tempo parcial

14 dias+

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Vantagens oferecidas por esta oferta de emprego

Paid training
Full benefit options
Career growth opportunities
Remote work
Great work environment

Resumo da oferta

Conduent is seeking an Accounts Payable Associate to join our remote team. This part-time role focuses on auditing supplier claims, validating costs, and preparing detailed audit reports for stakeholders.

A proactive, analytical mindset and strong Excel skills are essential for success. Key duties include reviewing POs, invoices, and payments; coordinating with plants, suppliers, and buyers; and maintaining accurate AP documentation while ensuring timely resolutions.

Qualificações

  • Must be at least 18 years old.
  • High School Diploma or equivalent.
  • Bachelor’s degree or 5+ years of related professional experience.
  • Experience in auditing, finance, purchasing, procurement, or cost analysis.
  • Proficiency in Microsoft Excel (PivotTables, VLOOKUP, Conditional Formatting).
  • Strong written, verbal, and interpersonal communication skills.
  • Ability to manage multiple claim reviews and meet deadlines independently.
  • Background check clearance.

Responsabilidades

  • Review and audit supplier obsolescence and cancellation claims.
  • Validate costs and ensure compliance with contract terms.
  • Prepare audit files and recommendations.
  • Collaborate with internal stakeholders to determine settlements.
  • Track open claims to ensure timely resolution.
  • Maintain records of purchase orders and accounts payable activities.

Conhecimentos

Analytical skills
Excel proficiency
Strong communication
Time management

Formação académica

Bachelor’s degree
High School Diploma

Ferramentas

PivotTables
VLOOKUP
Conditional Formatting

Descrição da oferta de emprego

Conduent is seeking an Accounts Payable Associate to join our remote team. This part-time role focuses on auditing supplier claims, validating costs, and preparing detailed audit reports for stakeholders.

A proactive, analytical mindset and strong Excel skills are essential for success. Key duties include reviewing POs, invoices, and payments; coordinating with plants, suppliers, and buyers; and maintaining accurate AP documentation while ensuring timely resolutions.

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