**Job Summary:** + Processes and validates invoices ensuring proper authorization and matching; + 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 vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world. **More details about our company benefits can be found here:** https://www.onsemi.com/careers/career-benefits We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.