Procure-to-Pay Associate – Purchase Orders

The Procure-to-Pay Associate – Purchase Orders supports American Campus Communities' purchase order process through the accurate and timely creation, maintenance, and administration of purchase orders. This role ensures purchase order information is complete and appropriately approved to support efficient downstream invoice and payment processing. The position involves monitoring purchase order activity, resolving routine exceptions, and collaborating with property teams, corporate stakeholders, and Accounts Payable.