Keeley Construction Group
Accounts Payable Clerk
Keeley Construction Group, Saint Louis, Missouri, United States, 63146
Overview
At Keeley Companies, we believe in empowering our people and fulfilling career aspirations. Keeley is a career destination with countless opportunities for advancement, and a world‑class family culture that is centered around creating the best possible environment for our people to thrive.
Keeley Construction is looking to hire an
Accounts Payable Clerk
for our Corporate Headquarters in St. Louis, MO.
Responsibilities
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).
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.
Suggest ways to streamline AP workflows and improve accuracy.
Assist in maintaining AP procedures and documentation.
Minimum Qualifications
Associate’s degree or coursework in accounting or finance preferred.
1–2 years of accounts payable experience, preferably in construction or a related industry.
Familiarity with construction accounting systems (e.g., CMiC, Viewpoint, Sage 300) is a plus.
Strong attention to detail and organizational skills.
Knowledge of construction job costing and cost codes.
Proficient in Microsoft Excel, Word, and accounting software.
All candidates agree to complete an assessment for selection and pre‑employment drug screen.
EOE/AA M/F/Disabled/Vet
All Keeley Companies are proud to be an equal opportunity employer regardless of race, color, gender, age, sexual orientation, gender identity, gender expression, religious beliefs, marital status, genetic information, national origin, disability, protected veteran status, or any other basis protected by federal, state, or local law.
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Keeley Construction is looking to hire an
Accounts Payable Clerk
for our Corporate Headquarters in St. Louis, MO.
Responsibilities
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).
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.
Suggest ways to streamline AP workflows and improve accuracy.
Assist in maintaining AP procedures and documentation.
Minimum Qualifications
Associate’s degree or coursework in accounting or finance preferred.
1–2 years of accounts payable experience, preferably in construction or a related industry.
Familiarity with construction accounting systems (e.g., CMiC, Viewpoint, Sage 300) is a plus.
Strong attention to detail and organizational skills.
Knowledge of construction job costing and cost codes.
Proficient in Microsoft Excel, Word, and accounting software.
All candidates agree to complete an assessment for selection and pre‑employment drug screen.
EOE/AA M/F/Disabled/Vet
All Keeley Companies are proud to be an equal opportunity employer regardless of race, color, gender, age, sexual orientation, gender identity, gender expression, religious beliefs, marital status, genetic information, national origin, disability, protected veteran status, or any other basis protected by federal, state, or local law.
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