What are the responsibilities and job description for the Accounts Payable Accountant position at CDM?
CDM Service Group is a centralized office that provides our Construction, Distribution, and Manufacturing companies with various administrative functions, services, and support for their businesses.
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 :
Why join us?
CDM Service Group is proud to be an Equal Opportunity, Affirmative Action, E-Verify, and Drug Free Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
