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Salary
$44k – $60k per year
Location
In office (Hanover)
Seniority
Junior · 1+ year exp

Confirmed on the employer's own hiring board on Oct 28, 2026. First seen by Alion on Oct 9, 2026.

Overview
Company
Impact
Profile match
Keller North America is a geotechnical specialty contractor providing piling, drilled foundations, ground improvement, grouting, earth retention and instrumentation and monitoring, with its corporate office in Hanover, Maryland. It is the North American arm of the London-listed Keller Group and works from offices across the United States, Canada and Mexico; its board also lists openings at affiliates such as Suncoast Post-Tension, a post-tension and rebar supplier with nine US facilities. It hires equipment operators, heavy equipment mechanics, CDL drivers, project engineers and coordinators, HSEQ staff, payroll and accounts payable staff and business developers.

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.

The Junior Accounts Payable Associate supports the accounts payable function by processing standard vendor invoices, performing routine matching and data entry, and assisting with vendor account reconciliations using work instructions and in compliance with company policies and internal controls.

Responsibilities

Accounts Payable processing

  • Process high volume vendor invoices accurately.
  • Perform 2-way/3-way matching of purchase orders, receiving documents, and invoices manually.
  • Review, code, and process non-PO invoices.
  • Upload and route invoices through the AP workflow system.
  • Maintain data entry accuracy and meet daily processing volume expectations.
  • Actively build knowledge of the companies AP processes, PO lifecycle, and ERP system functionality.
  • Perform other duties as assigned.

Invoices mismatches and Vendor queries

  • Research and resolve invoice discrepancies, payment issues, and account variances
  • Respond to vendor inquiries in a timely manner.
  • Obtain approvals and missing supporting documentation.

Qualifications

  • Accuracy in data entry in a high-volume environment.
  • Team-oriented with a positive, adaptable attitude in a fast-paced environment.
  • Basic understanding of 2-way/3-way matching and PO processes.
  • Minimum 1-3 years Accounts Payable experience.
  • Experience in shared services preferred.
  • Associate or bachelor’s degree or relevant experience.

Additional Information

Salary Range: : $22-30/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

Keller is an Equal Opportunity Employer. We encourage qualified women, minorities, veterans, individuals with disabilities, and others to apply.

Equal Employment Opportunity

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