This individual will be responsible for identifying, correcting, and resolving Purchase Order (PO) errors that impact invoice processing and payment, including 2way vs 3way match discrepancies, incorrect or mixed PO numbers, and other accounts payable related exceptions. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.