Accounts Payable Specialist

What will you do? PO Lifecycle, Compliance & Operations Own assigned requests end-to-end ➜ intake ➜ validation ➜ requester clarifications ➜ PO build and submission, as the single accountable point for the request lifecycle; validate budget availability, funding, and spend utilization before commitments, monitor for overspend, underutilization, or compliance risks, and align commitments with approved budgets. Review contracts, amendments, and documentation against company policies and procuremen…