Accounts Payable Specialist — Detail-Driven ERP Expert

EMCOR

Philadelphia (Philadelphia County)

On-site

USD 45,000 - 65,000

Full time

6 days ago
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Job summary

EMCOR Group, Inc. in Philadelphia, PA, is seeking a General Accounting Clerk focused on Accounts Payable to support the finance team in daily processing and reporting. You will handle AP, billing, and AR tasks, maintain worksheets, and post invoices using Coins ERP+.

Strong attention to detail, organizational and communication skills are essential as you assist with special projects and office operations. This role requires the ability to multitask under deadlines and work independently while

Qualifications

  • 5-10 years’ experience in a business office.
  • Excellent working command of MS Office, PDFs, Outlook
  • Superior organizational skills
  • Positive attitude and team player
  • Professional office communication skills
  • Ability to handle multiple tasks simultaneously
  • Ability to prioritize and work under deadlines
  • Ability to work independently, and be resourceful on the company’s behalf

Responsibilities

  • Responsible for processing accounts payable, billing and accounts receivables functions.
  • Preparing worksheets
  • Posting Accounts Payable invoices
  • Providing support as needed for specialized projects
  • Ad Hoc responsibilities
  • This position will require strong attention to detail as well as proficient analytical, organizational and communication skills.
  • Work within the company’s accounting and payroll software, Coins ERP+
  • Assist with office operations and responsibilities
  • Document, scan, organize and file as required
  • Represent the company professionally.

Skills

MS Office
Organization
Communication
Multitasking
Prioritization
Independence
Team player
Detail-oriented

Tools

Coins ERP+

Job description

EMCOR Group, Inc. in Philadelphia, PA, is seeking a General Accounting Clerk focused on Accounts Payable to support the finance team in daily processing and reporting. You will handle AP, billing, and AR tasks, maintain worksheets, and post invoices using Coins ERP+.

Strong attention to detail, organizational and communication skills are essential as you assist with special projects and office operations. This role requires the ability to multitask under deadlines and work independently while

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