Found Description
Your Job
We are hiring an Accounts Payable Analyst to accurately capture, validate, and manage PO and non‑PO freight invoices in the ERP system. You will ensure invoices are processed timely and accurately, resolve PO/GR/IR and other discrepancies, and support reporting, compliance, and continuous improvements across the freight invoicing lifecycle.
Our Team
You will join the Finance/Accounts Payable function supporting Koch companies, operating within Koch Capability Company (KCC). The team partners closely with procurement, logistics, and operational stakeholders to ensure timely, accurate invoice processing and strong internal controls.
What You Will Do