onsemi is looking for a dedicated Accounts Payable professional to manage invoice reconciliation, vendor queries, and monthly closing activities. The ideal candidate will have a BS/BA in Accountancy, with 2-5 years of relevant experience, preferably with Oracle knowledge. Responsibilities include supporting A/P processes and participating in audits. Join a dynamic team focused on driving innovation and creating a cleaner, smarter future.
#J-18808-Ljbffr