Keller Accounts Payable Specialist

Join Keller as an Accounts Payable Specialist to drive efficient financial transactions and vendor relationships. This role requires keen attention to detail and strong communication skills in a collaborative environment.

In the Accounts Payable Clerk role at Keller, you will assist in maintaining financial integrity by processing invoices, entering vendor credits, and resolving discrepancies with accuracy. You will also engage with field teams to ensure smooth credit card transaction handling and maintain vendor communications effectively. Your work will directly contribute to our commitment to quality and integrity.

Key Responsibilities:

• Review and process supplier invoices and credits

• Interact professionally with vendors and Keller team members

• Ensure timely reconciliation of Visa receipts

• Check compliance with WCB and insurance

• Input vendor information efficiently in Timberline and Timber Scan

Requirements:

• Strong communication skills via email and phone

• Background in Sage 300 CRE / Timber scan an asset

• Prior accounts payable experience in construction

• Ability to enter data precisely in Excel

• Accounting Diploma and capability for independent work

Utilize your expertise in accounts payable at Keller to support our legacy of excellence.
#J-18808-Ljbffr