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Processes and validates vendor invoices, credit memos, approvals, and three-way matches. Resolves discrepancies, payment inquiries, and vendor issues while maintaining reconciliations, KPIs, reporting, compliance documentation, and audit readiness. Supports month-end close and process-improvement initiatives involving automation, efficiency, and cost savings. Partners with Finance, Merchandising, Supply Planning, Rebates, vendors, and internal stakeholders in a high-volume environment.