Kbr, Inc.
Provides engineering, procurement, construction and technology solutions to government and industry worldwide.
Associate Accoutant
Manage AP invoices, reconcile, ensure timely vendor payments, and support month‑end closings.
Job Highlights
About the Role
• Process AP invoices accurately and promptly. • Verify and match purchase orders, receipts, and vendor invoices. • Resolve discrepancies between purchase orders and invoices. • Execute payment runs (checks, ACH, wire transfers) and ensure timely vendor payments. • Reconcile AP sub‑ledger to the general ledger each month. • Maintain and update vendor contact details and payment terms. • Respond to vendor inquiries about payment status and issues. • Assist with month‑end and year‑end closing procedures. • Prepare audit documentation for AP transactions. • Monitor and report overdue accounts. • Improve AP processes for efficiency and compliance.
Key Responsibilities
- ▸invoice processing
- ▸po matching
- ▸payment execution
- ▸ledger reconciliation
- ▸audit documentation
- ▸process improvement
Work Environment
Hybrid