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Account Payable Recovery Audit Jobs in Baton Rouge, LA

Robert Half

Accounts Payable Specialist

Baton Rouge, LA · On-site

$50K - $60K/yr

... audit standards. * Partner with accounting and operations teams to strengthen accounts payable ... procedures and support automation or ERP-based workflows.* At least 2 years of accounts payable ...

New

LSU Foundation

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA · On-site

$20.50 - $26.25/hr

... account and triages incoming messages and responds accordingly Non-essential/marginal position responsibilities * Assist with audit as needed. * Complete projects/reports as requested by the head of ...

LSU FOUNDATION

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA

$20.50 - $26.25/hr

... account and triages incoming messages and responds accordingly Non-essential/marginal position responsibilities * Assist with audit as needed. * Complete projects/reports as requested by the head of ...

LSU Foundation

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA · On-site

$20.50 - $26.25/hr

... account and triages incoming messages and responds accordingly Non-essential/marginal position responsibilities * Assist with audit as needed. * Complete projects/reports as requested by the head of ...

PVI Holdings

Accounts Payable Coordinator I

Baton Rouge, LA · On-site

$19.50 - $25.50/hr

Audit and process expense reports Positional Requirements & Qualifications Experience & Education * Must have a High School diploma or equivalent * Some college preferred * 1 year of Accounts Payable ...

Orbia

Accounting & Treasury Supervisor

Saint Gabriel, LA · On-site

$89K - $164K/yr

... accounts payable supervision, payroll accounting, intercompany transactions, and month-end close activities. The position also ensures strong internal controls, audit readiness, and operational ...

Orbia

Accounting & Treasury Supervisor

Saint Gabriel, LA · On-site

$89K - $164K/yr

... accounts payable supervision, payroll accounting, intercompany transactions, and month-end close activities. The position also ensures strong internal controls, audit readiness, and operational ...

Avenues Recovery

Operations Manager

Baton Rouge, LA · On-site

Who We AreAvenues Recovery Center is a nationwide network of drug and alcohol rehab centers ... oversight, Accounts Payable etc.)* Collaborate with Executive Director and Administrator as ...

Avenues Recovery

Operations Manager

Baton Rouge, LA · On-site

Who We Are Avenues Recovery Center is a nationwide network of drug and alcohol rehab centers ... oversight, Accounts Payable etc.) Collaborate with Executive Director and Administrator as ...

Avenues Recovery

Operations Manager

Baton Rouge, LA · On-site

Who We Are Avenues Recovery Center is a nationwide network of drug and alcohol rehab centers ... oversight, Accounts Payable etc.) Collaborate with Executive Director and Administrator as ...

Avenues Recovery

Operations Manager

Baton Rouge, LA · On-site

Who We Are Avenues Recovery Center is a nationwide network of drug and alcohol rehab centers ... security oversight, Accounts Payable etc.) • Collaborate with Executive Director and ...

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Account Payable Recovery Audit information

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How much do account payable recovery audit jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for account payable recovery audit in Baton Rouge, LA is $20.23, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $22.40 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are popular job titles related to Account Payable Recovery Audit jobs in Baton Rouge, LA?

For Account Payable Recovery Audit jobs in Baton Rouge, LA, the most frequently searched job titles are:

What job categories do people searching Account Payable Recovery Audit jobs in Baton Rouge, LA look for?

The top searched job categories for Account Payable Recovery Audit jobs in Baton Rouge, LA are:

What cities near Baton Rouge, LA are hiring for Account Payable Recovery Audit jobs?

Cities near Baton Rouge, LA with the most Account Payable Recovery Audit job openings:

Account Payable Recovery Audit jobs near you

Accounts Payable Supervisor/Manager

Robert Half

Baton Rouge, LA • On-site

$75K - $95K/yr

Full-time

Posted 4 days ago

Job description

We are looking for an experienced Accounts Payable Supervisor/Manager to oversee the full payables operation in Baton Rouge, Louisiana. This role will guide daily transaction processing, support accurate financial reporting, and help maintain strong controls across disbursements, vendor records, and expense activity. The ideal candidate brings proven leadership in accounts payable, strong analytical skills, and the ability to improve workflows while ensuring timely and accurate payments.


Responsibilities:

• Direct the day-to-day accounts payable function, ensuring invoices, expense reports, and payment activity move through review and processing efficiently and accurately.

• Supervise and develop accounts payable team members by setting priorities, distributing assignments, and providing coaching on performance and best practices.

• Manage the end-to-end payment process, including invoice validation, coding, matching, approvals, payment execution, and proper documentation retention.

• Authorize and review disbursement activity such as ACH payments, wire transfers, checks, credit card transactions, and employee reimbursements within established approval limits.

• Safeguard financial accuracy by enforcing approval procedures, separation of duties, and internal controls related to vendor payments and payable records.

• Investigate exceptions such as duplicate billings, mismatched documentation, or suspicious payment requests, and escalate concerns when necessary.

• Reconcile vendor accounts, accounts payable subledgers, clearing accounts, and related general ledger balances to support a clean month-end close.

• Prepare reporting on aging, projected cash needs, payment timing, and operational metrics to assist leadership with financial planning and oversight.

• Oversee vendor master file administration, including review of banking details, tax documentation, and updates to supplier records.

• Partner with purchasing, operations, receiving, and accounting teams to resolve discrepancies, strengthen procure-to-pay workflows, and support audit and 1099 reporting requirements.


This is an excellent opportunity for those who like leading a team and creating efficiencies and effectiveness gains through processes, procedures and systems usage. If you have 5+ years of supervisory Accounts Payable experinece in a complex organization with inventory and intercompany experience, this could be the long term career you are looking for! Please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half Finance and Accounting!

• At least 7 years of progressive experience in accounts payable, including leadership or supervisory responsibility.
• Strong understanding of accounts payable operations, general accounting principles, reconciliations, and internal control practices.
• Hands-on experience with invoice coding, check runs, ACH processing, and high-volume transaction environments.
• Proficiency with Office applications, especially Excel, along with experience using Dynamics NAV and accounts payable automation tools.
• Demonstrated ability to lead staff, delegate effectively, and maintain productivity in a deadline-driven setting.
• Excellent attention to detail, sound judgment, and the ability to handle confidential financial information with integrity.
• Strong written and verbal communication skills with the ability to work effectively across departments and with external vendors.
• Bachelor’s degree in Accounting, Finance, Business, or a related field preferred; equivalent relevant experience may be considered.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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