• Execute end-to-end AP operations for inventory and/or non-inventory, including high-volume invoice processing using 2-way and 3-way match within Oracle and integrated systems. • Complete month-end responsibilities including journal entries, reconciliations, and variance analyses across assigned GL accounts. • Investigate discrepancies across POs, receipts, and invoices with precision—escalate unresolved exceptions and recommend resolution paths. • Manage vendor communication and inquiries with clear, accurate, and timely responses; own vendor statement reconciliations and ensure SLA adherence. • Support integration points between Stitch Fix proprietary systems, ERP, EDI, and OCR/IDR tools, recognizing downstream impacts of system errors or data mismatches. • Understand the mechanics and timing of system holds (price/quantity) and their effect on GRNI accounts. • Collaborate with IT, Product, and Engineering to troubleshoot and enhance system functionality. Participate in UATs and document test results. • Identify areas for improvement, propose enhancements, and create clear documentation for updated workflows or SOPs. • Monitor aged payables and support AP leadership in maintaining a clean ledger. • Adapt to dynamic operational challenges, including warehouse re-routes, receiving anomalies, and manual workarounds when necessary.