Accounts Payable Analyst

Title
:
Accounts Payable Analyst
Pay Rate: $23.00 $ 28.00/hr doe
Employment Type: Contract
Estimated End Date: October 30, 2026
Schedule: Full-time, Monday Friday, 7:00 AM 3:00 PM
Location
:
Mineral Wells, TX 76067
Job Code
: 2002
FAA: No FAA

Tekberry is looking for a highly qualified and motivated Accounts Payable Analyst to work on-site with our client, a worldwide designer, manufacturer, and integrator of precision control components company. This role is responsible for supporting the accounts payable function through invoice processing, vendor communications, payment administration, and discrepancy resolution in a fast-paced manufacturing environment.

As a W2 employee, you will have access to health benefits.

Communicate with vendors and internal stakeholders regarding invoices, payments, shipments, and discrepancies.

Monitor the Accounts Payable inbox and collect vendor invoices received via email and mail.

Review and validate invoices against purchase orders and receiving documentation.

Code invoices to the appropriate general ledger accounts, departments, and projects.

Create and post vouchers within the ERP system.

Research invoice discrepancies and coordinate timely resolution with purchasing, receiving, and other internal departments.

Generate and process vendor payments, including ACH transactions, wire transfers, and check payments.

Maintain accurate and organized records of all accounts payable transactions and supporting documentation.

Assist with month‑end activities, reporting requirements, and audit requests as needed.

Ensure compliance with company policies, internal controls, and established accounting procedures.

Experience processing ACH, wire transfer, and check payments.

Proficiency with Microsoft Excel, Outlook, and Adobe Acrobat.

Strong attention to detail and organizational skills.

Excellent written and verbal communication skills.

Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.

2+ years of accounts payable experience.

Bachelor's degree in business, accounting, finance, or a related field; OR an associate degree with two years of related experience.

Experience working within an ERP system.

Manufacturing or industrial industry experience.

Familiarity with purchase order matching and invoice reconciliation processes.

Understanding of general ledger coding principles and internal controls.

Detail-oriented and highly organized.

Customer‑service mindset when interacting with vendors and internal stakeholders.

Strong problem‑solving skills with the ability to resolve discrepancies efficiently.

Ability to maintain confidentiality and accuracy while handling financial information.

Comfortable working independently while collaborating across multiple departments.

Tekberry Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected categories under all applicable laws.

Tekberry, Inc. is a Certified Minority Business Enterprise (MBE) and Certified Disadvantaged Business Enterprise (DBE).