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AP Invoice Matching Specialist
Job in
Phoenix, Maricopa County, Arizona, 85002, USA
Listed on 2026-01-14
Listing for:
Phoenix Children's Hospital
Full Time
position Listed on 2026-01-14
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Department: CORP | Accounting Services
Location:
Phoenix
Shift: Mon-Fri, Days, 7am-3:30pm
Category:
Accounting & Finance
Posting #: 990950
Employee Type:
Full-Time
Position Summary
The Accounts Payable Invoice Matching Specialist plays a crucial role in ensuring accurate financial transactions by verifying and reconciling invoices with purchase orders and receipts.
Position Duties
* Reviews and matches invoices with purchase orders and receiving documents.
* Investigates and resolves discrepancies between invoices and purchase orders.
* Ensures timely and accurate processing of payments.
* Collaborates with vendors and internal teams to resolve payment issues.
* Maintains financial records and ensures compliance with Phoenix Children's policies.
* Performs miscellaneous job related duties as requested.
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