Accounts Payable

PDHGroup • Irving, TX

11d • Onsite

About The Position

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.

Requirements

• Able to stand and/or sit for extended periods of time.
• Able to lift up to 50lbs.
• Able to communicate in a friendly and professional manner to customers and team members.
• Ability to establish and maintain effective working relationships with Management, co-workers and customers.

Responsibilities

• 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.

Benefits

• Competitive Wages
• Medical, prescription & dental benefits
• life insurance
• 401(k) retirement program
• Paid time off
• Paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed