Job Description
ADI is a leading global wholesale distributor of security, AV, and low-voltage products for licensed contractors. The company is committed to offering best-in-class products and technologies from top brands, along with the service, support, and tools needed to help customers successfully complete their projects and drive business growth. This enables professionals to focus their time where it matters most. It is why customers rely on ADI for everything they need to get the job done.
ADI has more than 2,700 team members, over 200 locations across 17 countries, and more than 100,000 active customers.
The Accounts Payable department is responsible for overseeing the processing of invoices for more than 1,200 ADI Net and Discount vendors, handling an average volume of approximately 60,000 invoices per month. The team ensures clear and effective communication with both internal and external stakeholders, focusing on building and maintaining strong business relationships.
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