AP Analyst

KETT ENGINEERING CORPORATIONElmendorf, TX
$26 - $27Onsite

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.

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

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
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