Accountant

KBR is seeking an Accounts Payable Analyst to manage and process vendor invoices and payments accurately and efficiently. This role involves reconciling accounts, resolving discrepancies, and supporting month-end close activities while ensuring compliance with company policies. The analyst will collaborate with global vendors and internal teams to maintain strong relationships and identify process improvements.

• Process vendor invoices and payments
• Perform three-way and two-way matching
• Manage end-to-end AP activities for global vendors
• Resolve vendor discrepancies and queries
• Support month-end close activities
• Identify process improvement opportunities