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AP Supplier Refund Analyst
Mindlance
🇺🇸 United States
On-site
3 weeks ago
- Excel
- Outlook
- SAP
3 weeks ago
• 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 Skills
• Experience working in SAP
EEO:
“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
AP Supplier Refund Analyst · Mindlance