AP Supplier Refund Analyst

Overview

This position requires the candidate to be a W2 employee of the organization. US Citizenship Required.

Responsibilities

• Review and resolve suspected duplicate invoices
• Audit daily wire payments for accuracy
• Validate supplier banking details
• Provide backup support for invoice audits, fraud reviews, and other AP processes

Minimum Qualifications

• Bachelor’s degree or equivalent experience
• Very high attention to detail
• Proficiency in Microsoft Office (Excel, Outlook, Teams)
• Clear written and verbal communication
• Ability to manage multiple priorities and deadlines
• Strong analytical and problem-solving skills
• Quick learner with the ability to adapt to new systems and processes

Preferred Qualifications

• Experience working in SAP

Location

US Citizenship Required.