Accounts Payable Receivable Billing Specialist

Job Description

With corporate headquarters based in Pennsauken New Jersey, Unified Door and Hardware Group is a national distributor of architectural door, hardware and specialty products, for the commercial sector in the construction industry. As the second largest distributor in the U.S., and over 14 locations in most major cities, UDHG is seeking qualified candidates to join our well established growing organization which offers long term career opportunities and growth in key industry positions in project management, project engineering, estimating, project accounting, assistant project management, procurement, logistics and customer support. We offer a comprehensive salary and benefit package.

We look forward to hearing from you. Unified Door and Hardware Group opens doors to the future!

We are currently seeking an experienced and motivated individual in all phases of Accounts Payable.

General responsibilities include:

1. Proactively help monitor the purchase order processing system.

2. Communications with vendors.

3. Verifying receiving records to invoices.

4. Monitor customer accounts to assure timely incoming payments.

5. Research disputed and/or delinquent balances to ensure payment

Requirements

Qualified candidates must have a minimum of 2 years experience and possess a college degree in accounting with strong computer skills.

Previous experience in the Construction and Distribution field helpful.

Company Description

Learn more about the Unified Door and Hardware Group at