**Job Summary:**

+ Manually match 2-way and 3-way invoices to the purchase orders and ensure holds are dispositioned correctly and timely;
+ Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
+ Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
+ Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
+ Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
+ Responsible for company initiated or corporate requested A/P clean-up projects;
+ To assist in other AP related tasks, activities and projects;
+ To support the entities which AP shared service team handles



**onsemi** (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehi...