The Opportunity We are looking for a detail-oriented and collaborative Accounts Payable Specialist to join our Finance team. In this role you will manage end-to-end invoice processing vendor onboarding and relations payment disbursements and month-end close support across multiple business units and subsidiaries. Key Responsibilities Invoice Processing & Allocation Review code and enter invoices into Oracle Fusion accurately allocate shared expenses across relevant business units departments and subsidiaries. Approval & Workflow Management Partner across departments (Engineering Sales Operations Technology Legal) to route invoices secure timely approvals and resolve billing discrepancies. Payment Execution Prepare and process electronic funds transfers (EFT/ACH) wire transfers and check runs prioritizing payments to optimize cash discounts and adhere to vendor terms. Vendor Onboarding & Compliance Manage … Sign In to View