Teams at FirstCall Mechanical Group, LLC

Processes and codes vendor invoices, matches purchase orders, reconciles statements, resolves discrepancies, and manages weekly payments. Maintains vendor records, processes credit card charges, responds to vendor inquiries, supports month-end close and audits, applies cash, monitors cash flow, and issues stop-payments or purchase order amendments. The role requires accurate, timely accounts payable administration and collaboration with internal and external stakeholders.