Accounts Payable Pro: Vendor Liaison & PO/Invoice Expert
Listed on 2026-09-28
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Accounting
Accounting & Finance, Accounts Payable Clerk
Kett Engineering Corporation in Elmendorf, TX is seeking an experienced full-time Accounts Payable Analyst to join our finance team and support vendor relations at our customer site.
You will manage invoice intake, approvals, three-way matching, month-end accruals, and vendor insurance certificates, ensuring accuracy and compliance.
The role requires 5+ years of AP experience, strong MS Office skills, and the ability to work within corporate policy and deadlines.
We are currently recruiting a Accounts Payable Pro:
Vendor Liaison & PO/Invoice Expert for our team in TX, United States.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Pro:
Vendor Liaison & PO/Invoice Expert role in the description above.
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