p]:inline" style="font-family: arial, helvetica, sans-serif; font-size: 10pt;" data-streamdown="list-item"> Own Invoice Payment: Run end-to-end AP — intake/entry (PO & non-PO), 2/3-way matching, payment runs, aging — resolving escalations and blockers while keeping controls and segregation of duties intact . p]:inline" style="font-family: arial, helvetica, sans-serif; font-size: 10pt;" data-streamdown="list-item"> Manage Vendors & Partners: Resolve vendor/payment disputes; partner with Supply Chain, Plant Controllers, and Receiving on PO issues and cash/payment forecasting .