Teams at Intermountain Home Services LLC

Manage vendor invoice processing, ensure accurate coding and timely payments (checks, ACH, wires), reconcile vendor accounts, support month-end close and 1099 reporting, and collaborate with purchasing, warehouse, and operations to maintain controls and improve AP processes.

Oversee day-to-day accounting including journal entries, reconciliations, month- and year-end close, fixed asset schedules, and financial reporting. Coordinate with auditors and tax advisors, monitor internal controls, collaborate with departments, and recommend process improvements while providing leadership to the accounting team.

Manage daily processing of service invoices, technician performance tracking, payroll hours entry, service contract setup, A/R support, parts replenishment, reporting, and customer billing communication to support field teams and leadership.