AP Supplier Refund Analyst

  • $26.10 Per Hour

Highlights

Join a dynamic finance team as an AP Supplier Refund Analyst, where your expertise in accounts payable and supplier refund processing will make a measurable impact. Extensive experience (15+ years) in accounts payable, supplier refunds, or related financial roles.

Numbers & Facts

LocationLakeland, FL

Description

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All current openings

AP Supplier Refund Analyst

  • Location: Lakeland, Florida 33813
  • Work model: Hybrid
  • Posted August 4, 2026
  • Job ID: JPC - 207349

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Job Description

AP Supplier Refund Analyst

About the Role

Join a dynamic finance team as an AP Supplier Refund Analyst, where your expertise in accounts payable and supplier refund processing will make a measurable impact. This hybrid position offers remote flexibility, with on-site collaboration in Lakeland, FL, every Monday morning. Leverage your deep experience to streamline financial processes and drive operational excellence in a supportive, growth-oriented environment.

Responsibilities

  • Accurately record all incoming supplier refunds to ensure timely and correct financial documentation.
  • Perform daily bank reconciliations for refund-related accounts, identifying and resolving discrepancies.
  • Conduct thorough research to determine the appropriate application or disposition for all refund cases.
  • Prepare and post financial entries for transferring refunds to the correct supplier or general ledger accounts.
  • Support monthly leadership reporting by compiling and analyzing refund data.
  • Assist with weekly check special handling requirements as needed.
  • Take on additional tasks as assigned to support the finance organization and enhance team performance.

Required Skills and Experience

  • Extensive experience (15+ years) in accounts payable, supplier refunds, or related financial roles.
  • Proficiency in refund processing, bank reconciliation, and GL account management.
  • Strong attention to detail with excellent analytical and problem-solving skills.
  • Ability to work independently in a remote setting and collaborate on-site as required.
  • Advanced knowledge of financial software and MS Excel.

Preferred Skills

  • Experience supporting financial reporting for leadership.
  • Background in special handling of checks or payment processes.
  • Familiarity with large corporate finance environments.

Benefits

  • Flexible remote work schedule with minimal in-office requirements.
  • Opportunity for professional growth within a respected organization.
  • Collaborative and supportive team culture.
  • Exposure to impactful finance projects and leadership visibility.

How to Apply

Ready to advance your career? Submit your updated resume and a concise cover letter highlighting your expertise in supplier refunds and accounts payable. Qualified candidates will be contacted for the next steps.

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Job details

Job ID JPC - 207349

Location Lakeland, Florida, United States

Work Model Hybrid

Experience 15 years

Industry Defense - Aerospace

Pay Rate $26.10 (Hourly)

Posted August 4, 2026

Skills AP Supplier Refund Analyst

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