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The Company:
Founded as AuditSolutions in 2001, Lavante is transforming the audit recovery industry through the application of on-demand technology. The Company helps Fortune 1000 companies enhance productivity and cash flow by automating communications with their supply chain vendors and by creating automated methods to reclaim and prevent profit loss associated with typical transaction errors in the P to P (procurement to pay) process. The addressable market (representing available recovery dollars) is estimated by industry analysts at $5.3 billion. Lavante is primarily focused on North American clients with revenues in excess of $2 billion, and includes in its customer list Boise Cascade, Kaiser Permanente, Marriott, Nordstrom, Levi Strauss, State Farm, and Lafarge.
The Company is funded by its founder, who serves as Lavante’s President and CEO, and two prestigious venture capital firms, Venrock and ATA Ventures.
The Position:
Lavante is hiring for entry-level positions with our dynamic company. Join our team to contribute to the continued growth of the organization and development of your career.
The Audit Team Member role is to request, analyze and process financial documents on behalf of our clients to identify discrepancies which result in lost profits for our customers. This position involves extensive outbound calling to our customer’s vendors, analysis and processing of vendor reports, verification of specific credit information, retrieval of supporting documentation, and follow up with client contacts to ensure processes are completed. Audit Team Members work directly with our clients and Account Management team to help ensure confidence in the strategic services we deliver.
Days: Monday – Friday Hours: 7:00AM to 3:30PM Compensation: Dependent on Experience + benefits package Location: San Jose’s Almaden Valley
The Individual:
• Ambition - interested in personal growth and Company success • Strong communication skills – verbal (including excellent phone skills) and written • Ability to effectively work with high volumes of detailed information • Organizational skills - multi-tasking, prioritizing and problem-solving • Ability to work both independently and within a team while taking ownership for results • Professional and reliable performance history • Call Center experience • Microsoft applications: Excel, Outlook, and Word • Internet search savvy
Preferences: • Recovery/Statement Audit experience • Accounting Background- A/R or A/P • Customer Service |