Dallas Mechanical Group (DMG) is a full-service provider of commercial HVAC construction, service, and maintenance solutions. DMG is a subsidiary of EMCOR Group, Inc., and is one of the largest, best-respected HVAC contractors in Texas.
DMG is experienced in the installation and service of all types of commercial HVAC systems, offering complete mechanical, electrical, and plumbing (MEP) capabilities. We are one of the few contractors in the industry that offers complete in-house engineering and design capabilities in all three MEP disciplines. In-house engineering helps provide us with tighter control over project quality, budgets, and schedules.
On thousands of projects in a range of industries, we have had the privilege of working with some of the state’s leading contractors, developers, universities, governmental and military entities, and medical facilities. Our team has completed projects all across Texas, including Dallas/Fort Worth, Austin, Houston, San Antonio, and more.
Job Title: Accounts Payable
Job Summary: Dallas Mechanical Group. an EMCOR Company has an opening for a full time Accounts Payable Team Member in Dallas, TX. The Accounts Payable Role will enter purchase orders, process invoices, work statements and work closely with vendors to maintain a strong working relationship.
If you are looking for a personal growth oriented career opportunity with a fast paced high energy work environment, then we may have a home for you.
DMG invests in its employees. We train, mentor and promote from within. This opportunity is due to our growth and with our continued growth there will be future opportunities for advancement. Our employees will tell you that the work environment at DMG seems more like a home than a work place. We offer a very competitive financial and benefits package, 401K, short and long term disability and promote a smoke free work environment.
Some of the activities for this position are listed below:
Essential Job Duties and Responsibilities:
• Issue Purchase Orders
• Work with vendors on monthly statements
• Prepare invoices for management approval per internal SOX Process Memos
• Receive and Voucher approved invoices
• Maintain Vendor COI / W9 compliance
• Month End Reconciliation of relevant accounts. Identifying and resolving discrepancies.
• Proven experience in account payable or similar role
• Working knowledge of MS Office
• Comfortable working with targets and deadlines
• Fast learner with patience and ability to manage stress.
• Excellent communication skills (written and oral)
• Problem-solving skills
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled
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