Note: The job is a remote job and is open to candidates in USA. The company is seeking an AP Supplier Refund Analyst to support accounts payable controls and supplier payment processes. The role reviews and resolves duplicate invoices, audits wire payments, validates supplier banking details, and provides support for invoice audits, fraud reviews, and other AP activities.
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
Skills
- 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
- Experience working in SAP
Company Overview
Company H1B Sponsorship