RDR Utility Service Group LLC
At RDR, we have a strong focus on growth and recruitment and employ only the best local talent within our region.
RDR is seeking an
Accounts Payable Clerk
to round out our accounting team.
Job Summary: The Accounts Payable Clerk will report directly to the Controller and be responsible for completing the day-to-day accounts payable, vendor operations, and assisting with onboarding and benefit reconciliation. This role ensures the efficient processing of invoices, payment disbursements, and vendor relations, while maintaining accurate records and complying with company policies.
Job Duties:
Confirming subcontractor certificate of insurance
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
Matching Purchase Orders to invoices
Data Entry
Verifying vendor accounts by reconciling monthly statements and related transactions
Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
Preferred Experience:
Ability to use enterprise-level financial record-keeping software systems, spreadsheets, and email applications
Ability to work independently and as part of a team
Ability to complete a high volume of work within deadlines
Excellent organizational and time management skills
Excellent interpersonal, oral, and written communication skills
Excellent knowledge of basic accounting concepts
Strong attention to detail
Must be proficient in Microsoft Office Suite or related programs.
Benefits:
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
We look forward to working with you!
RDR Utility Services Group is an equal-opportunity employer. To learn more about RDR, visit our website at www.rdrusg.com
EOE/Veterans/Minorities/Women/Disabled/Military Friendly Employer
#J-18808-Ljbffr
RDR is seeking an
Accounts Payable Clerk
to round out our accounting team.
Job Summary: The Accounts Payable Clerk will report directly to the Controller and be responsible for completing the day-to-day accounts payable, vendor operations, and assisting with onboarding and benefit reconciliation. This role ensures the efficient processing of invoices, payment disbursements, and vendor relations, while maintaining accurate records and complying with company policies.
Job Duties:
Confirming subcontractor certificate of insurance
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
Matching Purchase Orders to invoices
Data Entry
Verifying vendor accounts by reconciling monthly statements and related transactions
Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
Preferred Experience:
Ability to use enterprise-level financial record-keeping software systems, spreadsheets, and email applications
Ability to work independently and as part of a team
Ability to complete a high volume of work within deadlines
Excellent organizational and time management skills
Excellent interpersonal, oral, and written communication skills
Excellent knowledge of basic accounting concepts
Strong attention to detail
Must be proficient in Microsoft Office Suite or related programs.
Benefits:
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
We look forward to working with you!
RDR Utility Services Group is an equal-opportunity employer. To learn more about RDR, visit our website at www.rdrusg.com
EOE/Veterans/Minorities/Women/Disabled/Military Friendly Employer
#J-18808-Ljbffr