account auditor

MURRIETTA CIRCUITS

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<h1 class="jobSectionHeader">Kit Auditor</h1>
Location: Anaheim, CA 92807
<h2 class="jobSectionHeader">Job Overview</h2>
We are seeking a detail-oriented and experienced Kit Auditor to join our team in Anaheim, CA. The ideal candidate will have a strong background in electronic components, counterfeit component detection, and inventory control within the defense and aerospace industries. This role requires precision, accuracy, and a commitment to maintaining high-quality standards in kit auditing and inventory management.
<h2 class="jobSectionHeader">Key Responsibilities</h2>
<ul><li>Perform thorough audits of kits to ensure all components meet quality and specification requirements.</li>
<li>Pull stock based on Bill of Materials to compose kits for production</li>
<li>Identify and report counterfeit or non-conforming electronic components.</li>
<li>Conduct cycle counting and maintain accurate inventory records.</li>
<li>Return parts to stock as necessary, ensuring proper handling and documentation.</li>
<li>Log parts received or pulled using the internal SQL-based inventory management system.</li>
<li>Collaborate with procurement, quality, and production teams to resolve discrepancies.</li>
<li>Maintain keen attention to detail to ensure compliance with defense and aerospace industry standards.</li>
</ul><h2 class="jobSectionHeader">Required Skills and Qualifications</h2>
<ul><li>Proven experience as a Kit Auditor or in a similar role within the defense or aerospace industries.</li>
<li>Strong knowledge of electronic components and counterfeit component detection techniques.</li>
<li>Proficiency in cycle counting and inventory control processes.</li>
<li>Experience with logging parts in internal SQL systems or similar inventory databases.</li>
<li>Basic math skills for accurate counting and record-keeping.</li>
<li>Exceptional attention to detail and accuracy.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul><h2 class="jobSectionHeader">Preferred Qualifications</h2>
<ul><li>Familiarity with defense and aerospace industry standards and regulations.</li>
<li>Experience with quality assurance and compliance audits.</li>
</ul><h2 class="jobSectionHeader">How to Apply</h2>
If you meet the qualifications and are interested in this opportunity, please submit your resume and cover letter for consideration.
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Kit Auditor

Da/Pro Rubber, Inc.

<div><div>DA/PRO RUBBER, INC.</div>
<div></div><div>JOB DESCRIPTION</div> 
<div></div>
<div></div><div>JOB TITLE: Auditor (Quality Assurance)</div>
<div></div><div>FLSA STATUS: Non-Exempt</div>
<div></div><div>REPORTS TO: Manager, Quality Assurance</div>
<div></div><div>LOCATION: Broken Arrow, OK</div>
 <div>Owasso, OK</div>
<div></div><div>JOB SUMMARY</div>
<div>The auditor is responsible for conducting sampling inspection of components before release for shipment and at key production processes. Ability to review job travelers, drawings, control plans, and other documented specifications for product requirements and to ensure conformance to those specifications.</div>
<div>Auditors will check rubber parts for cracks and inconsistencies and ensure that all products are acceptable for customers with the use of a microscope, magnifying glass, and various other hand tools such as tweezers and scissors.</div>
<div></div><div>JOB DUTIES</div>
<div></div><div><ul><li>Perform a final audit of inspected manufactured products for conformance to specifications.</li></ul>
<ul><li>Separate components with defects, including but not limited to cracks, marks, holes, tears, and contamination.</li></ul>
<ul><li>Notify the supervisor of excessive defects on any particular component.</li></ul>
<ul><li>Document accepted/rejected counts on product paperwork.</li></ul>
<ul><li>Speak to others to convey information effectively.</li></ul>
<ul><li>Use logic and reasoning to identify alternative solutions to problems.</li></ul>
<ul><li>Other duties as assigned.</li></ul></div></div>

Auditor

Capstone Logistics, LLC

<div>Vendor Compliance Auditor 
JOB SUMMARY:
<ul><li>This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations.</li></ul>
SUPERVISORY RESPONSIBILITIES:
<ul><li>None</li></ul>
ESSENTIAL FUNCTIONS:
Responsibilities:
<ul><li>Observe the quality of loads on arrival</li><li>
Review loads for violations</li><li>
Identify and document root causes through tablet procedures</li><li>
Communicate violations by gathering up to 30 photographs using multiple angles if necessary</li><li>
Validate information prior to reporting violations</li></ul>
Requirements:
QUALIFICATIONS:
education and/or experience:
<ul><li>High school diploma</li></ul>
knowledge, skills and abilities:<ul><li>
Demonstrated interpersonal and communication skills (written and verbal)</li><li>
Attention to detail</li><li>
Familiarity with pallet building standards</li><li>
Demonstrated commitment to safety standards</li></ul>
physical requirements:
<ul><li>Ability to work in a warehouse environment (concrete floors, changing temperatures)</li><li>
Ability to frequently bend, crouch, stoop, and twist</li><li>
Ability to lift up to 50 pounds without assistance</li><li>
Visual acuity to inspect loads</li></ul></div>

EXL Service

<div>Job Description: Are you a skilled Outpatient Auditor with deep expertise in infusion services, complex surgeries, interventional radiology, and hospital-based outpatient care? Do you bring a strong commitment to coding accuracy, regulatory compliance, and appropriate reimbursement? If so, EXL Health is excited to welcome you to our remote auditing team!
As a Remote Certified Outpatient Auditor , you&rsquo;ll apply your in‑depth knowledge of CPT coding, outpatient regulatory guidelines, and APC reimbursement to review outpatient claims across a variety of clinical specialties. Your work will support providers, payers, and patients by validating billed CPT codes, identifying discrepancies, and ensuring adherence to industry standards.
This role is fully remote , with up to 10% annual travel for team meetings and occasional client onsite engagements.</div>
 <div><ul><li>Responsibilities: Audit outpatient claims with a focus on APC groupings, revenue codes, CPT bundling rules, and UB‑04 facility coding requirements.
</li><li>Ensure accurate documentation and coding of technical components such as nursing services, equipment use, and place of service.
</li><li>Verify that facility charges and resource utilization are coded correctly and independently from provider claims.
</li><li>Conduct detailed audits across infusion therapy, surgical services, interventional radiology, and other hospital outpatient service lines.
</li><li>Review CPT, APC, to validate correct reporting and reimbursement.
</li><li>Apply Medicare regulations, NCCI edits, CPT rules, and AHA Coding Clinic guidance to support compliance.
</li><li>Identify overpayments, coding discrepancies, and missed reimbursement opportunities.
</li><li>Utilize encoder tools (3M, Webstrat, Optum Encoder) and EXL proprietary platforms to analyze and process claims.
</li><li>Produce clear and concise audit findings aligned with official coding rules.
</li><li>Stay current on outpatient regulatory changes, reimbursement updates, and clinical practice trends across infusion, surgery, and radiology.
</li><li>Meet or exceed EXL productivity, quality, and compliance standards.</li></ul></div>
 <div>Qualifications: Required
<ul><li>Active credential(s) such as:
<ul><li>CCS
</li><li>RHIA
</li><li>RHIT
</li><li>CPC
</li><li>(Multiple credentials preferred)
</li></ul></li><li>Minimum 3 years of outpatient hospital and professional coding/auditing experience, including infusion, surgical, and interventional radiology cases.
</li><li>Strong understanding of CPT coding, APC reimbursement methodologies, and official coding guidelines.
</li><li>Familiarity with payer contracts and claim adjudication processes.
</li></ul>Preferred
<ul><li>Experience auditing complex outpatient surgical and interventional radiology cases.
</li><li>Advanced knowledge of infusion and injection coding regulations.
</li><li>Background in retrospective overpayment identification for hospital and professional claims.
</li><li>Proficiency with encoder tools (3M, Webstrat, Optum).
</li><li>Ability to work independently in a remote environment and manage multiple priorities.
</li><li>Strong written, verbal, and analytical communication skills.
</li><li>Proficiency in Microsoft Excel, Word, OneNote, and general computer applications.
</li></ul>What We Offer
Join a high-performing team at EXL Health committed to accuracy, compliance, and continuous improvement in healthcare auditing.
<ul><li>Collaborative environment: Work with experienced healthcare professionals who value your expertise.
</li><li>Ongoing professional development: Expand your knowledge across multiple specialties and coding domains.
</li><li>Mentorship &amp; career growth: Learn from senior auditors and leaders while advancing your career path.
</li><li>Work-life balance: Enjoy the flexibility of remote work with occasional travel to maintain team connection.
</li></ul>Your expertise makes a difference.
 
Join EXL Health to build your career, strengthen healthcare compliance, and make an impact across the industry.
Apply today to begin your journey with EXL Health!
Salary Range for this role is $70,000 - $80,000
0-10% travel may be required.
For more information on benefits and what we offer please visit us at https://www.exlservice.com/us-careers-and-benefits</div>

Outpatient Auditor III

Garden Communities CA

<div><div>SUMMARY:
The Accounts Payable Auditor position is responsible for auditing payables, and verifying prices are accurate and accounts are paid in a timely manner. This position has access to highly sensitive financial information and business plans of the company, and requires a high level of discretion and absolute confidentiality in regard to confidential business information and trade secrets.
ESSENTIAL DUTIES &amp; RESPONSIBILITIES:
The Accounts Payable Auditor duties and responsibilities include, but are not limited to, the following:<ul><li>
Responsible for auditing payables for properties in a timely manner, in accordance with established procedures, including, but not limited to:<ul><li>
Audit of Checks, Invoices and Purchase Orders.</li><li>
Audit of construction Purchase Orders, Contracts and Change Orders for construction projects.</li><li>
Audit Utility Worksheets.</li><li>
Audit Purchase Order for Petty Cash requests.</li><li>
Resolve vendor problems when pricing discrepancies are found, for any other types of discrepancies, please notify the Accounts Payable Manager.</li><li>
Follow manager&rsquo;s instructions and directions as necessary to ensure efficiency of operations.</li><li>
Compliance with applicable rules and procedures.</li><li>
Provide Accounts Payable Manager with monthly report of findings.</li><li>
Assist with Accounts Payable training.</li><li>
Promptly and courteously handle telephone and email communications directed to you.</li><li>
Provide excellent customer service to all Garden Communities personnel.</li></ul></li></ul> 
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations are available, upon request, to assist qualified persons with disabilities to perform the essential functions of the job, as needed.
EDUCATION/EXPERIENCE:<ul><li> 1 year or more accounts payable or related work experience and/or training is required.</li><li> Bachelors&rsquo; Degree in accounting or related field, or the equivalent combination of education and experience is desirable.</li></ul>
TECHNICAL SKILLS REQUIRED:<ul><li> In-depth knowledge of Microsoft Office Suite and QuickBooks.</li></ul>
PHYSICAL DEMANDS:<ul><li> Regularly required to sit and operate standard office equipment, including computers, telephones, copiers, scanner, and do filing. May be required to lift and/or move up to 20 pounds.</li></ul>
COMMUNICATIONS:<ul><li> Must be able to communicate effectively (orally and written) in a professional manner on a regular basis with management and co-workers within the company as well as residents and outside vendors. Works well as part of a team. Follows instructions and responds to management&rsquo;s direction. Takes constructive criticism and uses it as a learning tool.</li></ul> 
SUPERVISORY RESPONSIBILITIES:<ul><li>
This position does not have supervisory responsibilities.</li></ul> 
ATTENDANCE AND PUNCTUALITY:<ul><li> Is reliable and consistently at work and on time; willing to travel and work evenings, weekends, and holidays as required.</li></ul> 
TRAVEL<ul><li> Travel may be required within the Southern California Region.</li></ul> 
OTHER COMPETENCY REQUIREMENTS FOR EFFECTIVE PERFORMANCE<ul><li> An energetic, positive, ethical and enthusiastic leader with strong people management skills. Effective communicator, trainer and motivator. Inspires trust, respect and loyal team relationships.</li><li> Understands business objectives (focus on profitability, quality, professionalism, efficiency and effective use of time), and is results driven. Develops practical strategies to achieve business objectives. Makes sound business decisions.</li><li> Excels in a fast paced, dynamic environment; ability to adapt to changing priorities; remains organized and focused under pressure; able to meet deadlines.</li><li> Calmly and effectively manages conflict, difficult and/or emotional situations; focusing on resolving issues and achieving an effective solution, rather than on blame.</li><li> General understanding of company&rsquo;s policies and laws applicable to the conduct of business; follows and enforces such policies and laws.</li><li> Works independently with little or only general supervision.</li><li> Is accountable for the responsibilities of the position; accepts constructive criticism in a positive manner.</li><li> Ability to plan, budget, schedule staff and resources effectively and efficiently.</li><li> Treats others with respect; shows sensitivity to and respect for cultural differences; supports diverse workforce and helps to ensure a workplace and living community free from unlawful discrimination and harassment.</li><li> Maintains confidentiality and discretion with regard to sensitive proprietary and confidential information of Company, residents, and customers.</li></ul>
Pay Range: $31.72-$39.25
GC Service Corp is an equal opportunity employer, veterans and disabled.</div></div>

Accounts Payable Auditor

Caribou Systems

<div>COMPANY OVERVIEW
Caribou Systems is a leader in auditing the Pharmacy Benefit Management (PBM) industry. We chose to focus our pharmacy practice strictly on pharmacy claims auditing and data analysis since our goal is to provide the best in class services to our clients. This focus allows us to maintain our level of expertise in an ever-evolving marketplace while avoiding conflicts of interest across service offerings. With 20 years of experience, Caribou Systems continues to grow year over year.
POSITION DESCRIPTION
Caribou Systems is looking for a highly motivated individual to join our pharmacy audit practice as a Pharmacy Financial Auditor. This individual must possess the following qualities:<div><ul><li>
Must have outstanding time management skills</li><li>
Ability to communicate effectively and professionally with internal and external stakeholders</li><li>
Strong analytical background with demonstrated critical thinking and problem solving experience</li><li>
Ability to assimilate and maintain extensive detailed information required to support audit conclusions</li><li>
Self-confident individual with excellent organizational and interpersonal skills</li><li>
Ability to handle sensitive or confidential information is critical</li><li>
Self-motivated, with ability to work with minimum management oversight on multiple projects with competing priorities</li><li>
Ability to work a flexible schedule to accommodate project deadlines</li><li>
Ability to work efficiently in a remote team environment, with other auditors and programmers</li><li>
Articulate with excellent written and verbal communication skills</li><li>
Entry level candidates will be considered</li></ul></div> 
RESPONSIBILITIES<div><ul><li>
Analyze and interpret financial contract terms</li><li>
Analyze and audit pharmacy claims for adherence to financial pricing terms</li><li>
Communicate effectively with vendors, clients and consultants to resolve issues</li><li>
Document and prepare audit results for PBM/consultants review</li></ul></div> 
QUALIFICATIONS<div><ul><li>
College graduate with a degree requiring analytical skills OR</li><li>
A Minimum of 2 years of professional experience working in Pharmacy Benefit Management (PBM), pharmacy claims auditing, or a related field (e.g., Pharmacy Technician). This experience should demonstrate the ability to analyze complex data and contract terms.</li></ul></div> 
OTHER SKILLS<div><ul><li>
Highly proficient in Excel</li><li>
Ability to use and create SQL queries is a plus</li></ul></div>
Proficient in Word, Outlook, and Power Po</div>

Financial Auditor

Minor Hotels

<div>
 
 Founded in 1933 in Portugal, Tivoli Hotels &amp; Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 WHAT WE BELIEVE AND HOW WE CHOOSE TO BEHAVE
 
 
 
 
 
 At
 
 Tivoli LA VIE Muscat Hotel &amp; Residences
 
 , we embody a culture of timeless hospitality, sophistication, and warm service. As Tivoli team members, we are committed to the following principles:
 
 
 
 <ul>
 <li>
 
 We take pride in the quality of our work, our appearance, and the way we communicate with guests and colleagues.
 
 
 
 </li>
 <li>
 
 We use initiative and sound judgment to find effective solutions for guests and team members.
 
 
 
 </li>
 <li>
 
 We collaborate across all departments to deliver exceptional service at every moment.
 
 
 
 </li>
 <li>
 
 We embrace innovation and continuously seek new ways to enhance the guest experience.
 
 
 
 </li>
 <li>
 
 We treat every guest and colleague with respect, dignity, and care&mdash;everyone is valued.
 
 
 
 </li>
 <li>
 
 We uphold the highest standards of professionalism, honesty, and integrity.
 
 
 
 </li>
 <li>
 
 We represent our hotel and Oman with pride to guests from around the world.
 
 
 
 </li>
 </ul>
 
 
 WHY THIS JOB EXISTS
 
 
 
 
 
 This role exists to support the financial effectiveness, accuracy, and integrity of
 
 Tivoli LA VIE Muscat Hotel &amp; Residences
 
 , contributing to smooth nightly financial operations and ensuring the timely completion of all audit and reporting functions.
 
 
 
 
 As part of the Finance Department, this role safeguards the hotel&rsquo;s financial records, ensures proper internal controls, and maintains compliance with policies and procedures. High ethical standards are essential to sustain the confidence of leaders, colleagues, and external stakeholders, and to uphold the hotel&rsquo;s reputation for excellence.
 
 
 
 
 At Tivoli, we value respect, collaboration, and service excellence. We work together to ensure the financial stability of the hotel while supporting the overall guest experience at the highest quality.
 
 
 
 
 
 KEY DUTIES AND RESPONSIBILITIES
 
 
 
 
 
 
 This list highlights the primary duties for the role, but it is not exhaustive. Tivoli team members are expected to proactively support the business and contribute to continuous improvement.
 
 
 
 
 <ul>
 <li>
 
 Review and verify all entries made by the Night Auditor daily, ensuring the accuracy of the Gross Revenue Report and timely distribution.
 
 
 
 </li>
 <li>
 
 Complete all OPERA system worksheets, including general cashier summaries, deposit verifications, over/short reports, routing checks, miscellaneous vouchers, and petty cash documentation.
 
 
 
 </li>
 <li>
 
 Ensure that all charges&mdash;including adjustments, rebates, and miscellaneous postings&mdash;are accurately recorded.
 
 
 
 </li>
 <li>
 
 Audit the coding and account allocations for all prior-day rebates, miscellaneous charges, and paid-outs.
 
 
 
 </li>
 <li>
 
 Reconcile guest ledger and city ledger totals between OPERA reports and the general ledger; coordinate with the Accounts Receivable Clerk for accuracy.
 
 
 
 </li>
 <li>
 
 Prepare and ensure the accuracy of weekly flash reports and submit them to the corporate office according to the required schedule.
 
 
 
 </li>
 <li>
 
 Back up all journals at month-end, perform month-end closing tasks, and generate the general ledger interface file.
 
 
 
 </li>
 <li>
 
 Properly file and archive all finance-related documents in accordance with company policies.
 
 
 
 </li>
 <li>
 
 Reconcile unearned income, membership accounts, and ensure cash balances align with General Cashier and Accounts Payable records.
 
 
 
 </li>
 <li>
 
 Follow up on Night Audit discrepancy reports (GIG sheets) and communicate findings to the Accounting Manager.
 
 
 
 </li>
 <li>
 
 Maintain a communication logbook with the Night Audit team for accurate handovers.
 
 
 
 </li>
 <li>
 
 Support Department Heads by advising on revenue trends, rebate levels, and any variances exceeding acceptable norms; ensure all rebates and adjustments include valid documentation.
 
 
 
 </li>
 <li>
 
 Reconcile sales tax payable on a monthly basis.
 
 
 
 </li>
 <li>
 
 Perform additional duties as directed by the Director of Finance or Accounting Manager.
 
 
 
 </li>
 <li>
 
 Report any cashiering-related system violations immediately to the Director of Finance and Accounting Manager.
 
 
 
 </li>
 <li>
 
 Provide coverage for the Night Audit function when required.
 
 
 
 </li>
 <li>
 
 Contribute to the hotel&rsquo;s ongoing quality improvement initiatives.
 
 
 
 </li>
 <li>
 
 Maintain strong working relationships with other departments to support smooth operations.
 
 
 
 </li>
 <li>
 
 Assist guests with telephone or switchboard inquiries when required.
 
 
 
 </li>
 </ul>
 
 
 HOW YOU CAN SUCCEED IN THIS ROLE
 
 
 
 
 
 The most successful individuals in this role at
 
 Tivoli LA VIE Muscat Hotel &amp; Residences
 
 consistently demonstrate the following qualities:
 
 
 
 
 
 Working with Others
 
 
 
 
 <ul>
 <li>
 
 Anticipate and exceed the needs of guests and colleagues.
 
 
 
 </li>
 <li>
 
 Use initiative and sound judgment to resolve issues calmly and efficiently.
 
 
 
 </li>
 <li>
 
 Enjoy collaborating with others to achieve shared goals and support the team.
 
 
 
 </li>
 <li>
 
 Act with professionalism, respect, and integrity at all times.
 
 
 
 </li>
 </ul>
 
 
 Taking Responsibility
 
 
 
 
 <ul>
 <li>
 
 Conduct all financial and operational activities with honesty, fairness, and confidentiality.
 
 
 
 </li>
 <li>
 
 Prioritize workload effectively and maintain organized, structured work habits.
 
 
 
 </li>
 <li>
 
 Manage time carefully, demonstrate strong attention to detail, and work independently when needed.
 
 
 
 </li>
 <li>
 
 Maintain a positive and solution-oriented attitude under pressure.
 
 
 
 </li>
 <li>
 
 Review work thoroughly to ensure accuracy.
 
 
 
 </li>
 </ul>
 
 
 Delivering Results
 
 
 
 
 <ul>
 <li>
 
 Commit to meeting and exceeding performance standards.
 
 
 
 </li>
 <li>
 
 Continuously develop professional skills and technical competencies.
 
 
 
 </li>
 <li>
 
 Perform tasks in accordance with established policies, procedures, and internal controls.
 
 
 
 </li>
 <li>
 
 Consistently contribute to delivering an exceptional guest experience.
 
 
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 &bull; College diploma in hotel management or financial majors
 
 
 &bull; Previous experience in Front Office
 
 
 &bull; Experience with Front Office Systems
 
 
 &bull; Good level of English both written and spoken
 
 
 
</div>

Income Auditor

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