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Careers

SpendMend is growing, and to do that, we need you!

We are looking for engaged, driven, competitive, and problem-solving individuals. If that sounds like you, check out our available career opportunities to see where you would best fit and then apply. We would love to meet you.

Career Opportunities

  • Statement Acquisition Specialist

    Position: Statement Acquisition Specialist

    Overview: SpendMend works exclusively with hospitals, healthcare systems, and higher education organizations. We offer a unique suite of recovery audit, telecommunications, and consulting services. The statement caller position performs inquiries directed towards our clients’ vendors. The inquiries require getting information about the client’s open items on behalf of our client. The results of the inquiries are then used for further review by the field staff.

    Essential Duties and Responsibilities:

    -Talk with vendors by phone to receive a report of the open issues. (Statement)

    -Using a database to update and track all requested items until they have been received or the completion of the project.

    -To communicate your results and any additional issues to your supervisor or the field staff.

    -To perform additional clerical duties within the Support Services Department.

    -Research in locating additional phone numbers for projects.

    Education and/or Experience: Associate’s degree (A.A.) or equivalent from two-year college or technical school; six months to one year related experience and/or training; or equivalent combination of education and experience.

    Apply

  • Entry Level Auditor

    Position: Auditor

    Reports To: Audit Supervisor

    Overview: SpendMend works exclusively with hospitals, healthcare systems, and higher education organizations. We offer a unique suite of recovery audit, telecommunications, and consulting services. The Auditor position performs inquiries directed towards our clients’ vendors. The inquiries require obtaining information about the client’s open items on behalf of our client. The results of the inquiries are then used for further review by the field staff.

    Essential Duties and Responsibilities:

    • Communicate with vendors by phone or e-mail requesting a report of open issues.
    • Obtain additional documentation (credits) and clarification from vendors.
    • Utilizing a database to update and track all requested items until they have been received or the project has been completed.
    • Assemble documentation for field staff.
    • Communicate your results and additional issues to your supervisor or field staff.
    • Perform additional clerical duties within the Support Services Department.
    • Research in locating additional phone numbers for projects.

    Travel: None

    Education and/or Experience: Bachelor’s degree or three years of related experience and/or training; or equivalent combination of education and experience. An understanding of the accounts payable function with an overall understanding of business flow is necessary to be successful. The individual must be computer literate and have general knowledge of the Microsoft Office Suite software programs; be able to handle multiple tasks and projects simultaneously; and work as part of a team and/or independently.

    Apply

Have questions or want to set a meeting?