Own bill-to-pay performance reporting, including first-time match rate, invoice exception rate, touchless processing rate, invoice cycle time, on-time payment rate, duplicate payment rate, and aged unmatched invoices, and report results and trends monthly to the AP Manager and F&A leadership. Strengthen duplicate payment prevention, vendor master data integrity, and payment fraud controls in partnership with Treasury and Controllership and maintain the process documentation and evidence our auditors and Delegation of Authority ("DOA") controls require.