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Accounts Payable Clerk
Keeley Construction Group
Keeley Construction Group provides construction services for diverse infrastructure projects.
Responsible for reviewing, verifying, and entering vendor invoices into the accounting system, with a focus on construction accounting systems and job costing.
17d ago
Junior (1-3 years)
Full Time
St Louis, MO
Office Full-Time
Company Size
450 Employees
Service Specialisms
Construction services
Project Management
General Contractor
Design
Technical Services
Property Development
Sector Specialisms
Civil
Paving
Building
Industrial
Manufacturing
Heavy Civil
Role
What you would be doing
invoicing verification
system entry
workflow optimization
stakeholder communication
month-end close
documentation
Review and verify vendor invoices for accuracy, proper approval, and coding to jobs, cost codes, and general ledger accounts.
Enter invoices into the accounting system (CMiC).
Suggest ways to streamline AP workflows and improve accuracy.
Communicate with vendors, project managers, and field staff to resolve invoice or payment issues.
Support project accountants and the accounting team with month-end close, including accruals.
Assist in maintaining AP procedures and documentation.
What you bring
excel
construction accounting
job costing
accounting
organized
detail
Proficient in Microsoft Excel, Word, and accounting software.
Familiarity with construction accounting systems (e.g., CMiC, Viewpoint, Sage 300) is a plus.
Strong attention to detail and organizational skills.
1â??2 years of accounts payable experience, preferably in construction or a related industry.
Knowledge of construction job costing and cost codes.
Associate's degree or coursework in accounting or finance preferred.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
background checks may be conducted as a condition of employment.
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