Accounts Payable Assistant

The Accounts Payable Assistant at Keeley Companies will manage the processing of incoming accounts payable mail, including invoices and vendor statements. The role involves supporting vendor setup, resolving invoice discrepancies, responding to vendor inquiries, and maintaining high-priority accounts. Additionally, the assistant will handle payment processing and provide backup support across various AP functions while assisting in process improvements.

• Work from home 1 day per week

• No salary listed
• The role involves a hybrid work schedule, which may not suit everyone
• Experience in construction accounting is preferred but not mandatory