P2P Senior Associate – Invoice Processing Troubleshooting
San Joseonsitesenior
Posted today · via Workday
About this role
P2P Senior Associate supports efficient, accurate, and timely end-to-end Accounts Payable operations, with increased ownership of complex invoice posting, aging/outstanding invoice management, and proactive stakeholder follow-up to ensure invoices progress from receipt to payment. This role drives measurable improvements in invoice processing quality, reduces parked/blocked invoices, and increases electronic/touchless invoice processing rates, ensuring compliance and strong relationships with internal and external stakeholders. Main responsibilities Attention to Detail · Ensure accurate processing of PO and non-PO invoices, verifying completeness and correctness prior to posting, with ability to handle complex scenarios and market-specific requirements.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in San Jose. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included