What are the responsibilities and job description for the Accounts Payable Coordinator 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 looking for an Accounting Assistant, AP.
Responsibilities
The Accounting Assistant, AP works directly with the Accounts Payable team to complete the processing of all vendor invoices, reconciliation of all vendor statements, and outstanding invoice communication to the other teams at Keller.
Education and Experience
Additional Information
Salary Range : $20-27/hr
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 looking for an Accounting Assistant, AP.
Responsibilities
The Accounting Assistant, AP works directly with the Accounts Payable team to complete the processing of all vendor invoices, reconciliation of all vendor statements, and outstanding invoice communication to the other teams at Keller.
- High volume, time sensitive, data processing
- Batching and scanning all invoices into ERP system for area(s) assigned
- Appropriate matching and data entering of all invoices
- Matching packing slips (three-way match system)
- Coding
- Routing invoices in system to appropriate authorized delegate for approval
- Verifying vendor accounts by reconciling monthly statements to related transactions
- Responding to vendor inquiries and investigating to resolve any discrepancies
- Review all credit balances and contact vendors for payment when required
- Identify and suggest areas for continuous process improvements and be a part of the team to implement agreed upon suggestions
- Other items as required
Education and Experience
- Minimum of three years accounts payable experience
- Proficient in data entry
- An accounting diploma or administrative certificate considered an asset
- Construction background is considered an asset
- Well organized, detail oriented, with a roll up your sleeves attitude towards work
- Highly driven problem solving
- Above average data entry speed
- Experience using accounting software
- Comfortable contacting vendors and staff via phone, messenger, or e-mail
- The capacity to work alone or as part of a team
- Discretion and respect for confidential information
Additional Information
Salary Range : $20-27/hr
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 : $20 - $27
