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Common AP role, metro location, and generalist requirements increase applicant competition.
Accounts payable skills are highly transferable across industries, low domain specificity.
No explicit years or certifications; emphasis on AP skills and process compliance.
Process and validate PO and Non-PO invoices accurately within agreed service levels.
Perform 2-way and 3-way invoice matching against purchase orders and goods receipts.
Investigate and resolve invoice discrepancies with vendors and internal stakeholders; respond to vendor inquiries.
Work Experience Required: Not explicitly mentioned in the JD
Familiarity with invoice processing, purchase order matching, and tax validation is implied but not explicitly stated.
Ability to maintain accurate records and support audit and compliance requirements.
Worker Type: Employee (not contractor or consultant)
Detail-oriented with experience in accounts payable or invoice processing roles involving PO and Non-PO invoice validation.
Comfortable working in structured processes with strict adherence to payment terms and quality controls.
Experience collaborating with vendors, procurement teams, and internal business stakeholders to resolve discrepancies.