Invoice Audit Analyst Jobs

1 year of related experience in invoicing, and/or accounting

Ability to prioritize and manage multiple projects timely to comply with monthly and quarterly reporting deadlines

Paid vacation, holidays and benefit hours

Reviews, administers charge codes, and routes inbound invoices

Identifies, investigates, and resolves various coding issues with internal and external suppliers

Corrects duplicate charges and invoices with the Accounts Payable group

Strong time management skills - detail and deadline-orientated, with great multi-tasking skills. Works well under pressure and tight deadlines.

Knowledge of basic accounting principles and experience with booking journal entries.

Monitor the Group Retail Finance emails daily and assist/respond to store requests as needed.

Assist with audits, compliance and special projects as necessary, working closely with other Finance area and relevant departments throughout the Company.

Bachelor’s Degree in Accounting or Finance preferred.

Minimum 2-3 years of relevant experience.

Utilize understanding of Granite’s product offerings to quickly decipher billing discrepancies and savings opportunities.

Strong analytical and data analysis abilities

Advanced knowledge of Microsoft Excel

Meet requested customer and internal deadlines while ensuring all issues are addressed and resolved.

Communicate effectively throughout requests to customers as well as internal departments.

Ability to work on multiple requests simultaneously by prioritizing important milestones within each request.