AP Refund & Fraud Analyst - Career Growth

Remote Jobs

Lakeland (FL)

Presencial

USD 42.000 - 64.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

Career growth
Cross-functional exposure
Professional development

Descripción de la vacante

Remote Jobs is seeking an AP Supplier Refund Analyst in Lakeland, FL. You will join a detail-oriented Accounts Payable team focused on refunds, accuracy, and fraud prevention, safeguarding supplier relationships and data integrity.

Responsibilities include reviewing duplicate invoices, auditing wire payments, and verifying banking details. The role requires strong Excel skills, clear communication, and the ability to manage multiple priorities in a collaborative environment.

Formación

  • 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.

Responsabilidades

  • 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.

Conocimientos

Bachelor's degree
Attention to detail
Excel/Outlook/Teams
Communication
Multitasking
Analytical thinking
Fast learner

Educación

Bachelor's degree or equivalent experience

Herramientas

SAP

Descripción del empleo

Remote Jobs is seeking an AP Supplier Refund Analyst in Lakeland, FL. You will join a detail-oriented Accounts Payable team focused on refunds, accuracy, and fraud prevention, safeguarding supplier relationships and data integrity.

Responsibilities include reviewing duplicate invoices, auditing wire payments, and verifying banking details. The role requires strong Excel skills, clear communication, and the ability to manage multiple priorities in a collaborative environment.

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