Teams at Denali Advanced Integration

Process high-volume freight, vendor, expense, and PO invoices across multiple entities. Manage invoice intake, GL coding, vendor payments, reconciliations, aging reviews, and reporting using Sage or D365. Support payment runs, freight billing validation, PO reconciliation, vendor inquiries, and process improvements while collaborating with AP Manager and senior AP staff.

Develop, configure, and validate automation frameworks and test equipment for satellite hardware. Debug timing/synchronization issues, validate software-hardware interfaces, author and run automated regression suites, and ensure logging, traceability, and standards compliance while collaborating with electrical and mechanical engineers.

Placeholder posting for referrals. No responsibilities or requirements provided; likely intended to advertise or manage referral submissions but details are not specified.