Jobs at PRGX

Conduct recovery audits of retail transactions, accounts payable, vendor records, and financial data to identify overpayments, duplicate payments, missed rebates, and other recovery opportunities. Manage audit activities, documentation, quality control, reporting, and process updates. Serve as a subject matter expert by resolving queries, coaching team members, delivering training, and supporting automation and process improvements.

Conducts client-data audits to identify errors, recover revenue, and produce claims. Reviews financial information, contracts, and supporting documents; updates claims systems; bills clients; communicates with vendors; and documents audit findings. The role also analyzes claims procedures, supports audit operations, meets production and recovery targets, and adheres to audit-cycle deadlines.

Conducts unsupervised revenue recovery audits using client data, reviews contracts and records, produces claims, and investigates disputed findings. The role performs quality-control audits, trains junior staff, develops audit concepts and tools, and recommends process improvements. It requires knowledge of accounting, auditing, accounts receivable, accounts payable, procurement, ERP systems, and Microsoft Office, plus fluent French and English.

Leads PRGX’s global B2B marketing strategy, including demand generation, product positioning, go-to-market planning, sales enablement, analyst relations, public relations, thought leadership, marketing operations, technology roadmap, attribution, and performance reporting. Builds and manages marketing teams and agencies while partnering with executive leadership to drive pipeline, revenue, customer expansion, and market influence across SaaS, data analytics, and managed services.

Performs contract compliance and operational or financial audits, analyzes large datasets, evaluates accounting processes and internal controls, identifies control breakdowns, and recommends improvements. The role requires client and vendor communication, report writing, problem solving, and the ability to train and manage less experienced auditors. Responsibilities also involve reviewing purchasing, accounts payable, payroll, benefits, insurance, contract language, and financial reporting practices.

Conducts audits to identify discrepancies and recover revenue by reviewing contracts, financial data, and documentation. Prepares and submits claims, maintains claims systems, communicates with vendors, and supports audit projects while meeting productivity, quality, and deadline requirements.

Designs, deploys, and maintains generative AI models focused on text generation and semantic entity extraction. Collaborates with stakeholders, engineering, and product teams to deliver production solutions using RAG, LLM fine-tuning, prompt tuning, graph RAG, and knowledge graphs. Develops scalable data pipelines, documents models and processes, ensures quality and security standards, communicates technical findings, and mentors junior data scientists and interns.

Conducts unsupervised source-to-pay audits using client data to identify errors, produce revenue recovery claims, review contracts and documents, and assess claims procedures. Builds vendor relationships, performs quality-control audits, trains junior staff, develops audit concepts and tools, and recommends process improvements. Requires knowledge of accounting, auditing, accounts receivable, accounts payable, procurement, Microsoft Office, and ERP systems, plus fluent English or French.

Analyzes client accounts payable and procurement data to identify errors, missed vendor funding, and revenue recovery opportunities. Reviews contracts, invoices, purchase orders, and related documents; prepares and supports audit claims; communicates with vendors; updates claims systems; ensures audit compliance; and recommends process improvements. The role requires strong Excel or Access skills, financial data analysis, and English proficiency.

Designs and delivers scalable enterprise software, APIs, microservices, SaaS platforms, data pipelines, and cloud-native solutions. Provides technical leadership through architecture recommendations, proofs of concept, code reviews, mentoring, Agile delivery planning, and engineering excellence. Works with high-volume data streaming, databases, CI/CD, containers, orchestration, and security technologies.

Conducts unsupervised audits using client data to identify errors and recover revenue. Reviews contracts and documents, produces claims, works with vendors, performs quality-control audits, trains junior staff, and develops audit concepts and process improvements. The role requires knowledge of accounting, accounts receivable, accounts payable, procurement, ERP systems, and advanced Microsoft Office capabilities, including Excel pivot tables and Access queries.

Conducts unsupervised source-to-pay audits using client data to identify errors, recover revenue, and produce claims. Reviews contracts and procurement documents, performs quality-control audits, researches challenged claims, trains junior auditors, develops audit concepts and tools, and recommends process improvements. Requires knowledge of accounting, accounts receivable, accounts payable, procurement, Microsoft Office, ERP systems, and fluent English or French.

Analyzes retail, procurement, accounts payable, and financial data to identify overpayments, duplicate payments, missed rebates, and contract exceptions. Reviews supporting documents, researches transactions, develops audit claims, performs quality checks, maintains claim documentation, and communicates findings. The role requires meeting production and turnaround targets, following audit procedures, protecting sensitive information, and contributing to process improvements and cross-training.

Leads operational audit teams performing credit analysis, ERP validation, supplier communications, claims management, quality assurance, project setup, and KPI tracking. Supervises workloads, ensures SLA compliance, validates documentation and invoicing information, manages systems access and data updates, and drives process improvements. Requires financial process knowledge, data analysis, ERP experience, advanced Excel, team leadership, and fluent English.

Conducts data-driven audits to identify revenue recovery opportunities, reviews financial and contractual documents, prepares and supports claims, communicates with vendors and clients, processes billing, maintains audit records, and meets claim volume and value targets.

Conducts accounts payable audits using financial data, contracts, invoices, purchase orders, and proprietary tools to identify errors and recover vendor funding. Analyzes data in Excel or Access, documents audit findings, prepares and bills claims, communicates with vendors, maintains claims systems, and recommends audit process improvements. Supports audit teams while meeting compliance standards and deadlines.

Designs, deploys, and maintains generative AI models focused on text generation and semantic entity extraction. Collaborates with stakeholders, engineering, and product teams to define solutions and integrate models into production. Applies RAG, LLM fine-tuning, prompt tuning, knowledge graphs, machine learning, and deep learning. Builds data pipelines and APIs, documents models and processes, ensures quality and security standards, communicates technical findings, and mentors junior data scientists and interns.