Moody Associates, P.A. is a CPA and Consulting firm that specializes in Accounts Payable Recovery Audits for companies with minimum annual, non-payroll spend of $1Billion and massive transaction counts (250,000 transactions). Most Clients are Fortune 500.
Responsibilities
Supervising 2 to 4 audit/office staff and managing their production of claims for payment recapture from many multiples of vendors.
Ensuring accuracy of claims production and managing the process through to recovery and invoice production.
Ensuring contact is made with a 'job specific' number of our Client's supplier base.
Assisting the Partners with daily operations to include research to support New Business Develpment/Lead Generation.
Qualifications
Mastery of MS Office, at least an Associates Degree in Business (preferable accounting), working knowledge of major ERP systems (SAP, Peoplesoft, Oracle).
Excellent organizational skills.
Happy demeanor is a major plus; ability to have a small amount of fun while working.
Great writing and documentation skills.
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