Teams at PDHGroup

Process and enter vendor invoices, prepare payments and check runs, reconcile accounts payable, track expenses, resolve invoice discrepancies, maintain vendor files, produce monthly reports, assist month-end close, and provide documentation for audits.

Visit active construction jobsites to capture organized photos and notes, upload documentation to PlanGrid, track deficiencies and punch list items, support field teams with quality inspections and warranty documentation, and communicate issues and weekly summaries to project leadership.

Manage construction projects end-to-end: schedule creation, submittals, material purchasing, change order management, pay applications, vendor invoice approval, and coordination with field supervisors and contractors to meet budgets and deadlines.