What are the responsibilities and job description for the Accounts Payable Accountant position at CDM Companies?
Responsibilities of the role include:
- Accurately and efficiently post a high volume of invoices daily using Penta Technologies and Hyland Unity Client.
- Assist with processing expense reports using SAP Concur for multiple business units.
- Distribute weekly A/P reports to the Unit Presidents and Office Managers.
- Process weekly check runs and ACH payments as well as any off-cycle payment requests.
- Manage new vendor setups along with general vendor maintenance.
- Manage and meet weekly and month end deadlines for accounts payable.
- Providing administrative support as needed and other duties as assigned.
- Attend and participate in all required company training programs.
- Conform to all company policies and procedures.
- Display competencies of the position and role within the company.
- Intentionally lives out the company Purpose, Passion & Values.
The ideal candidate will have the following:
- Attention to detail, time management, communication, customer service and teamwork.
- Honesty, loyalty, and integrity in dealing with confidential information.
- High degree of proficiency in Microsoft Office programs.
- Ability to multi-task and work independently with strong attention to detail.
- Knowledge of federal and state garnishment regulations and processing is a plus.
- Self-motivation with the ability to work independently.