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Details
Posted: 03-Feb-26
Location: Phoenix, Arizona
Type: Full Time
Categories:
Operations
Internal Number: 990950
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.
Education
- High school diploma or GED (Required)
Experience
- Two years of experience with accounts payable processes and invoice reconciliation. (Required)
Special Skills
- Proficiency in accounting software and financial systems. (Required)
- Strong attention to detail and analytical skills. (Required)
- Excellent communication and problem-solving abilities. (Required)
- Knowledge of financial regulations and compliance standards. (Required)
For more information about the hospital, visit: http://www.phoenixchildrens.org.
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