Accounts Payable

• Define process roadmap tradeoffs
• Frame and evaluate technology decisions (process flow, lithography, materials, and design features) and quantify cost impact
• Translate technology decisions into financial outcomes
• Convert complex engineering scenarios into wafer cost, capital investment, and profit-and-loss implications using established modeling approaches.
• Own process-definition cost workflows
• Lead end-to-end costing of roadmap changes, including contingency list evaluation, assumptions development, scenario modeling, and reconciliation across planning cycles.
• Drive lithography and high-impact cost optimizations
• Analyze lithography strategy, tool selection, and productivity drivers as key levers in roadmap cost and capability decisions.
• Partner across technology, factory, and finance organizations
• Collaborate with Technology Development, Factory Operations, Intel Foundry Services, and Business Unit Finance to assess process customization requests and ensure alignment with business objectives.
• Evaluate next-generation technologies and innovation pipeline
• Partner with Technology Research to assess emerging technologies and quantify their potential to improve cost, performance, and competitiveness on future nodes.
• Influence roadmap decisions through data-driven insights
• Develop clear, executive-ready materials (including waterfall charts, pareto analyses, and scenario comparisons) with actionable recommendations, tradeoffs, and risk assessments.
• Improve tools, data, and modeling capability
• Partner with systems team to automate workflows, improve model fidelity, and scale roadmap decision-making processes.

Process Roadmap Specialist

• Build, develop, and lead a high-performing Accounts Payable team.
• Own and manage the full accounts payable lifecycle, including purchase orders, invoices, disbursements, and employee expense reimbursements.
• Ensure timely, accurate processing of high-volume transactions while maintaining strong internal controls.
• Review and approve invoices for proper coding, documentation, and alignment with Delegation of Authority requirements.
• Oversee vendor management processes, including onboarding and maintenance of accurate vendor records.
• Lead payment operations across various payment methods, ensuring security and compliance.
• Partner with internal stakeholders to improve coding accuracy and streamline workflows.
• Act as the primary point of escalation for vendor inquiries and discrepancies.
• System owner for expense reimbursement platform, Emburse.

Accounts Payable Manager

• Own the Details and Never Stop Progressing
• You’re someone who notices what others miss. You don’t just process transactions. You question them, validate them, and make sure they are right. You take pride in accuracy, but you also understand how your work connects to the bigger picture of a growing business.
• The Accounts Payable Specialist role is not a back-office, heads-down accounting role. You will be the owner of key processes across expense reporting, corporate credit cards, and accounts payable, working directly with employees, vendors, and cross-functional teams. ****If you enjoy solving problems, asking the right questions, and bringing structure to areas that are still evolving, this role gives you real ownership and visibility!
• What You’ll Do (and Why You’ll Love Doing It)
• - Own expense reporting and corporate card processes
• - You’ll manage Concur and corporate credit card activity end-to-end, ensuring accuracy, identifying inconsistencies, and protecting the business from risk. Your attention to detail directly impacts our financial integrity and trust.
• - Turn invoices into clean, reliable financial data
• - You’ll process supplier invoices in Oracle, ensuring proper classification and accuracy. Your work helps maintain clean financial records that leaders rely on to make decisions.
• - Bring clarity to ambiguous or unclear transactions
• - When something doesn’t make sense, you won’t ignore it. You’ll investigate, ask questions, and work with internal teams or vendors to resolve issues. This is where your judgment and communication skills set you apart.
• - Operate at the center of cross-functional collaboration
• - You’ll regularly interact with employees, field teams, and accounting partners, helping others navigate expense processes and ensuring alignment across the organization. If you enjoy working with people, this role keeps you connected.
• - Help build better results-focused processes over time
• - This is a growing team without overly rigid systems. You’ll have the opportunity to improve workflows, create structure, and raise the standard for how work gets done

Accounts Payable Specialist

• Responsible for full-cycle accounts payable processing, including invoice matching, expense report processing, and accurate, timely payment execution
• Partners with internal teams, manufacturing sites, and vendors to resolve discrepancies, maintain accurate records, and ensure compliance with company policies
• Enters invoices into system within specified time frame, matches invoices to system purchase orders and receiving documents using a three-way match process
• Validates receipt of goods, checks calculations, validates account numbers and submits to the payment department for processing
• Collaborates with internal AP teams to maintain vendor data and payment discrepancies
• Collaborates with manufacturing plants to resolve and reconcile invoice discrepancies
• Collaborates with the vendors to resolve payment or invoicing discrepancies
• Verifies vendor Tax Identification Numbers
• Verifies system vendor payable balances by reconciling the aged payables reports on a standard basis
• Maintains historical records by indexing and scanning AP documentation
• Processes employee expense reports through our automated Travel & Entertainment software, ensuring corporate T&E policy is adhered to

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