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Profit Recovery Partners

Cost-reduction and spend-management consulting

Head of Accounts Payable Audits

Operations & Supply Chain ConsultingConfirmed live in the last 24 hours
Full-timeSanta Ana, CA, USA$170k - $220k

About the Job

Requirements

  • A bachelor's degree is required, along with a minimum of 9-13 years of expense management, vendor management, consulting, or related experience.
  • At least 4 years of management or supervisory experience is required.
  • Strong written, verbal, and visual communication skills are required.
  • Advanced Microsoft Office and Excel skills are required, alongside quantitative and qualitative skills.
  • The ability to lead others to complete complex projects on time is required.
  • Experience building relationships and alignment among team members and clients, with demonstrated leadership skills, is required.
  • The ability to deliver results is required.

Responsibilities

  • Lead the Accounts Payable Recovery Audit practice, overseeing client engagements, team execution, and overall P&L performance.
  • Manage the full audit lifecycle, from data acquisition and normalization through claims identification, validation, and recovery tracking.
  • Partner with clients’ Finance, Procurement, and Shared Services teams to identify duplicate payments, missed credits, overpayments, and vendor compliance issues.
  • Develop customized audit strategies using analytics, automation tools, and proprietary benchmarking data to uncover root-cause trends and savings opportunities.
  • Present findings, recovery recommendations, and process-improvement initiatives to CFOs, Controllers, and Procurement executives.
  • Negotiate and secure funds recovery for clients, maintaining full documentation and transparency in accordance with client policies.
  • Build and maintain vendor and supplier relationships to facilitate claim resolution and future-state process improvements.
  • Identify audit patterns, error sources, and control gaps to strengthen clients’ Accounts Payable processes through continuous improvement initiatives.
  • Collaborate with data analytics and technology teams to enhance automation, dashboard reporting, and machine-learning audit capabilities.
  • Oversee and mentor audit managers and analysts, establish clear KPIs, ensure quality control, and foster a high-performance, entrepreneurial culture.
  • Support business development by contributing to proposals, pricing models, client pitches, and thought leadership related to spend recovery and Accounts Payable optimization.
  • Stay current on payment trends, ERP and Accounts Payable automation tools, and industry best practices to evolve the audit methodology.
  • Represent the firm as a subject-matter expert in Accounts Payable recovery by participating in client workshops, webinars, and strategic advisory sessions.
  • Establish productive collaborative relationships with partners in other company operational groups.
  • Quickly secure internal resources from all departments to collaborate and keep projects moving forward when faced with adversity.

About the Company

Profit Recovery Partners

Cost-reduction and spend-management consulting

Profit Recovery Partners helps large organizations cut total spend by designing and managing cost-reduction programs for Fortune 1000 companies, private equity firms, and other North American clients. It analyzes purchasing and supplier bases, negotiates favorable terms, implements procurement strategies, and provides ongoing support and verification to ensure savings are realized and sustained. The firm stands out with a long track record of over $11 billion in client savings and $8.1 billion in purchasing leverage, supported by a continuous performance-verification program. Its goal is to maximize clients’ purchasing power and deliver verifiable, lasting savings across their spend.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Costa Mesa, CA
Founded
1997

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