AP Analyst

KETT ENGINEERING CORPORATION

7d•$23 - $28•Onsite

About The Position

Kett Engineering is hiring for an experienced full-time Accounts Payable Analyst to work at our customer's office in San Antonio, TX. Job Duties: 1) Maintain / Update Vendor Contact List (including name, phone, address, email, account #s) 2) Coordinate vendor profile updates 3) Vendor Liaison serve as a link between vendors and customer to assist with the following a. Commercial (payment) status / issues b. Review invoices / submit invoices, as needed c. PO changeover at CY start (assist with communicating when new POs are available) 4) Enter requisition for overhead PO items; receive order requests, get quotes, and issue POs 5) Material Planning / Ordering for MRO / Overhead items. 6) Maintain AP summary for large spend vendors (summary of PO amt, invoices received, exceptions, payment status, total spend, etc) 7) Monitor open POs and receipts; support simple month-end accrual inputs in coordination with Finance 8) Verify tax exempt status of current POs matches taxability matrix and modify, as needed 9) Review weekly velocity report and work to resolve any items in exceptions 10) Maintain / Update vendor annual insurance certificates Desired Skill Set: 1) Must be proficient with Microsoft Office (Word, Excel, TEAMS, Outlook, Powerpoint) to include SharePoint 2) 5+ years of experience with Account Payable fundamentals: invoice intake, routing for approval, and status tracking in AP workflow tools 3) Three-way match (PO-invoice-receipt) and discrepancy resolution with vendors/requrests 4) Corporate card and expense report reconciliation 5) Month-end support: accrual inputs and open PO/GR-IR review in coordination with Finance 6) Excellent organizational and time management skills 7) Solid verbal and communication aptitude, with a professional demeanor at all times 8) Good at balancing competing priorities 9) Able to work within corporate policy and process requirements Requirements: High School Diploma or GED 5+ years of Accounting work experience or education background Must be able to pass the pre-employment background and drug screens Must have reliable transportation to get you to and from work site Must be flexible to work overtime as needed Qualifications

Requirements

Must be proficient with Microsoft Office (Word, Excel, TEAMS, Outlook, Powerpoint) to include SharePoint
5+ years of experience with Account Payable fundamentals: invoice intake, routing for approval, and status tracking in AP workflow tools
Three-way match (PO-invoice-receipt) and discrepancy resolution with vendors/requrests
Corporate card and expense report reconciliation
Month-end support: accrual inputs and open PO/GR-IR review in coordination with Finance
Excellent organizational and time management skills
Solid verbal and communication aptitude, with a professional demeanor at all times
Good at balancing competing priorities
Able to work within corporate policy and process requirements
High School Diploma or GED
5+ years of Accounting work experience or education background
Must be able to pass the pre-employment background and drug screens
Must have reliable transportation to get you to and from work site
Must be flexible to work overtime as needed

Responsibilities

Maintain / Update Vendor Contact List (including name, phone, address, email, account #s)
Coordinate vendor profile updates
Vendor Liaison serve as a link between vendors and customer to assist with the following a. Commercial (payment) status / issues b. Review invoices / submit invoices, as needed c. PO changeover at CY start (assist with communicating when new POs are available)
Enter requisition for overhead PO items; receive order requests, get quotes, and issue POs
Material Planning / Ordering for MRO / Overhead items.
Maintain AP summary for large spend vendors (summary of PO amt, invoices received, exceptions, payment status, total spend, etc)
Monitor open POs and receipts; support simple month-end accrual inputs in coordination with Finance
Verify tax exempt status of current POs matches taxability matrix and modify, as needed
Review weekly velocity report and work to resolve any items in exceptions
Maintain / Update vendor annual insurance certificates