Accounts Payable
WE ARE PDHGROUP
We are a values-driven company that strives to provide the best quality service and products for the construction industry. As a provider and installer of Division 8, Division 10, Division 27, and Division 28 products, our business is built on honesty, integrity, and the ability to get the job completed on-time and with complete customer satisfaction. Our team brings over 425 years of combined experience and includes some of the most knowledgeable people in the industry.
Â
JOB SUMMARY:
Under the supervision of the Controller/Assistant Controller the Accounts Payable team member will be accountable for processing invoices and issuing payments for all company transactions.
DUTIES AND ESSENTIAL JOB FUNCTIONS:
- Review and verify invoices and check requests.
- Sort, code and match invoices and set invoices up for payment.
- Enter and upload invoices into accounting system.
- Track expenses and process expense reports.
- Prepare and perform check runs.
- Reconcile accounts payable transactions.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files and correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Assist with month end closing.
- Provide supporting documentation for audits.
