AP Supplier Refund Analyst

AP Supplier Refund Analyst - Lakeland, FL, 33813

About the Role
Join our dynamic Accounts Payable team as an AP Supplier Refund Analyst and play a vital role in ensuring financial accuracy and fraud prevention. You will safeguard supplier relationships and support a variety of essential AP processes. This position is perfect for detail-oriented professionals eager to develop their expertise within a collaborative environment.

Responsibilities

- Review and resolve suspected duplicate invoices efficiently to minimize payment errors
- Audit daily wire payments, ensuring accuracy and compliance with internal controls
- Validate supplier banking details, maintaining data integrity and security
- Provide backup support for invoice audits, fraud reviews, and other AP-related processes

Required Skills and Experience

- Bachelor's degree or equivalent experience
- High attention to detail and accuracy
- Proficient with Microsoft Excel, Outlook, and Teams
- Clear written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines
- Strong analytical and problem-solving capabilities
- Fast learner who quickly adapts to new systems and processes

Preferred Skills

- Hands-on experience working in SAP

Benefits

- Opportunity for career growth in a stable, supportive work environment
- Exposure to cross-functional AP processes and fraud prevention tactics
- Collaborative team culture with professional development opportunities

How to Apply
Ready to take your AP expertise to the next level? Submit your application and resume to join our dedicated team in Lakeland, FL.

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