What are the responsibilities and job description for the Accounting Assistant, AP position at KELLER?
Company Logo Overview
Keller is the world leader in geotechnical construction and deep foundations. With a North American presence of over 100 years, we operate as the market leader with over 50 offices throughout the US and Canada. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Our values of integrity, collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients.
Keller is seeing an experienced Accounts Payable Assistant based out of our Hanover, MD office. This candidate should have experience in full cycle AP invoice processing, managing volumes averaging one hundred invoices per week.
Responsibilities
Salary Range : $22.50-27.50 per hour
Actual salary will be based on a variety of factors including relevant internal and external experience, knowledge, skills, scope of job, geographical location or other factors permitted by law
Benefits:
Equal Employment Opportunity
Keller is the world leader in geotechnical construction and deep foundations. With a North American presence of over 100 years, we operate as the market leader with over 50 offices throughout the US and Canada. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Our values of integrity, collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients.
Keller is seeing an experienced Accounts Payable Assistant based out of our Hanover, MD office. This candidate should have experience in full cycle AP invoice processing, managing volumes averaging one hundred invoices per week.
Responsibilities
- Preparation and processing of daily check runs according to the company’s schedule based on vendor payment guidelines via check, credit card or ACH. this includes print, verify, and mail (or FedEx) checks with attachments if needed.
- Processing vendor invoices for multi company environment.
- Resolve any issues or discrepancies regarding vendor invoices or payments.
- Communicate effectively with vendors to address inquires, reviewing and reconciling vendor statements discrepancies efficiently and accurately.
- Maintain vendor records, add, and modify vendor information, as necessary.
- Review of bank notifications daily - Fraud Manager.
- Assist with implementing new processes for CCard, and ACH for all companies.
- Assist with the preparation of written procedures for new processes for the department.
- Interfacing with the corporate departments and other duties as assigned.
- 5 years of progressive experience in accounts payable, or a related financial role.
- In-Depth knowledge of accounts payable principles and their relationship with accounting principles.
- Strong end-to-end AP experience in a high volume, fast paced environment.
- Excellent communication skills. Ability to speak, write, and interact with others.
- Proficient with MS Office, specifically Excel, Word, and Outlook.
- Strives to eliminate errors, accurate work is a priority, seeks opportunities to improve products/services. Have strong proofreading and auditing skills.
- Collaborates well with customers, promotes a positive image of the company, strives to solve issues raised by customers.
Salary Range : $22.50-27.50 per hour
Actual salary will be based on a variety of factors including relevant internal and external experience, knowledge, skills, scope of job, geographical location or other factors permitted by law
Benefits:
- 401(k) matching
- Health, Dental, Vision insurance
- Life insurance
- Paid time off (PTO)
- Holiday Pay
Equal Employment Opportunity
Salary : $23 - $28
