Manage full-cycle accounts payable, including invoice review and entry, payment scheduling, vendor statement reconciliation, discrepancy resolution, accrual support for month-end close, record maintenance, and AP process improvements. The role also handles vendor inquiries, coordinates invoice approvals, and supports system updates while maintaining financial accuracy and meeting deadlines.

Maintains taxonomies, business glossaries, classification hierarchies, metadata, and testable data rules in a governance platform. Analyzes rule libraries for conflicts, duplicates, and coverage gaps; supports reference data certification, request triage, documentation, governance reporting, and stakeholder enablement. The role ensures governed artifacts are accurate, traceable, auditable, and operationalized across data quality and classification workflows.