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About the Role: We are seeking an entry-level Accounts Payable (AP) Specialist to support our finance team in day-to-day accounting operations. In this role, you will help ensure invoices and expense transactions are processed accurately and
Responsibilities will include, but are not limited to: Architect, develop and coordinate verification flows/methodologies/automation solutions for scribe design specific simulation and physical verification methodologies. Collaborate with Process Integration, CAD and PDK teams to resolve physical verification
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