Kforce has a client seeking a detail-oriented and analytical Accountant to support a focused initiative aimed at uncovering supplier accounts with unapplied credits. This role will play a critical part in improving financial accuracy, enhancing supplier relationships, and recovering outstanding credits to reduce overall spend. Responsibilities: * Analyze supplier account statements and transaction histories to identify unapplied or misapplied credits * Collaborate with procurement, accounts payable, and supplier management teams to validate credit balances * Communicate directly with suppliers to reconcile discrepancies and request application of outstanding credits * Document findings and maintain accurate records of credit recovery efforts * Develop and maintain tracking tools or dashboards to monitor progress and outcomes * Assist in process improvement initiatives to prevent future credit misapplications * Provide regular updates and reports to project stakeholders and finance leadership