Accounts Payable Coordinator/Specialist
EMCOR Group
Accounts Payable ProfessionalMorley Moss, Inc in Sunnyvale, TX is currently looking for an Accounts Payable professional to join our growing team.This individual will be responsible for all accounts payable and vendor functions related to payable entry, processing, and management of vendor accounts. The ideal candidate must compute, classify, and record numerical data to keep financial records complete. He or she will perform any combination of routine calculating, posting, and verifying duties to ensure vendors are paid accurately. Experience in the Construction industry is a preferred but not required. Understanding of State Sales Tax laws is preferred.Essential Duties & ResponsibilitiesCompute, classify, record and verify numerical data for use in maintaining accounting recordsManage new vendor and subcontractor setup ensuring accuracy, thoroughness and compliance with existing policies and procedures.Match vendor invoices and purchase orders, packing slips when applicable.Scan copies of invoices with issues and route to appropriate party, follow-up in a couple of days to resolve open issues.Receive vendor invoices via e-mail, route to appropriate party, follow-up in a couple of days to resolve open issues.Follow internal control policies, guidelines, and procedures for all activities maintaining GAAP compliance.Stay informed and up to date on project issues and payments from General Contractors and Customers.Manage weekly vendor payments, employee expense and per diem reimbursements.Enter invoices into accounting software, approve and pay invoices in a timely manner.Complete tax-exempt certificatesTrack vendor agreements and apply discounts when possible through timely payments.Organize and maintain A/P records.Help CFO with A/P accrual at month's end and other close activities as needed.Close A/P cycle timely in order to help with monthly accounting closing.Assist with audits, both internal and external, by handling all accounts payable related requests.Obtain vendor statements and reconcile open payables with their open receivable statement.Support CFO in the finance and accounting activities of the Company and escalate critical and/or sensitive issues to Senior Leadership with recommendation for resolution.Other duties as needed. Note: this job description is not intended to be all-inclusive. Employee may perform other related duties as necessary to meet the ongoing needs of the organization.QualificationsPREFERRED EDUCATION and/or EXPERIENCE2- 5 years working in an administrative job, supporting management.Two-year college degree or bachelor's degree (or equivalent electrical construction-related work experience) preferred.Working knowledge of the construction industry, operations management, and safety practices a plus.Working knowledge of federal, state, and city regulations and guidelines.COMPUTER SKILLSMust demonstrate proficiency in Microsoft Office applications, particularly Microsoft Outlook and Excel.Must have experience with accounting software. Experience with Vista by Viewpoint is a plus.Accounts payable experience a strong plus, payroll experience a plus as well.Ability to communicate effectively with various departments and outside vendors.REQUIRED ATTRIBUTESThe requirements listed below are representative of characteristics and demonstrated capabilities sought to perform this job successfully.Must have strong attention to detail.Must have strong time management abilities.Must have the ability to compile and analyze data, and problem solve.Must build positive working relationships with multiple levels of employees and managementMust demonstrate integrity, honesty, professionalism, and appropriate concern regarding dissemination of sensitive and confidential information.Must demonstrate commitment to company values, goals and objectives.LANGUAGE SKILLSMust have the demonstrated ability to effectively communicate in English, cooperate, and collaborate with multiple levels of customers, employees, unions, government agencies, vendors and suppliers, and other contractor organizations.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to communicate effectively with others. The employee is regularly required to use office tools and equipment such as computers, calculators, copy machines etc. The employee frequently uses computers and computer systems at a workstation to set up functions, enter text or data, collect data, or process information. The employee requires mobility within the office from one work location to another occasionally. The employee may occasionally lift and/or move up to twenty-five (25) pounds.Work EnvironmentThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee should expect to work in typical office environment conditions.BenefitsWe offer a competitive salary and comprehensive benefits package, along with opportunities to grow within a stable and expanding organizationEqual Opportunity EmployerAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/DisabledAffirmative Action PolicyPlease review our Affirmative Action Policy.Notice to Prospective EmployeesNotice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR's normal application process – it is probably fraudulent.
$26 - $30 per hour
...Accounts Payable SpecialistThis position is 100% in-office and reports to our facility on site in Syracuse, NY.The Accounts Payable Specialist performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions....SuggestedHourly payWork at office$21 - $23 per hour
...Accounts Payable Specialist Full-time Regular ADMINISTRATION Syracuse, NY, US Salary Range: $21.00 To $23.00 Hourly River Valley Holdings is a family-owned distribution company based in Syracuse, NY, serving retail customers across the northeastern United States. The River...SuggestedHourly payFull timeWork at officeMonday to FridayFlexible hours- ...Accounts Payable SpecialistThe Accounts Payable Specialist owns end-to-end invoice-to-payment integrity across multiple entities, by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for tax purposes. You will exercise...SuggestedWeekly payFor contractors
- ...the way the world operates. Join the industry’s fastest growing technology company to shape that future today. Associate Specialist – Accounts Payable is responsible for providing effective, efficient, and accurate financial transactions. This position will report...SuggestedWork experience placementWork at officeImmediate start
- ...Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach...Suggested
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...where others may see problems, come and grow with us! Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen Residential’s Accounting team, this person will play a critical role...Weekly payFull timeFor subcontractorLocal areaFlexible hours
- ...Accounts Payable and Expense Specialist Role Description: Huitt-Zollars’ Dallas office is looking for an Accounts Payable & Expense Specialist... ...fee to a third-party recruiter or agency that has not coordinated their recruiting activity with the appropriate member...Daily paidFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeWork visa
- ...Morley-Moss Inc. in Sunnyvale, TX is seeking an Accounts Payable professional to handle vendor functions and financial data management. The ideal candidate should have 2-5 years in an administrative role, preferably with knowledge in the construction industry. Responsibilities...Work at office
- ...Overview Our client, a reputable Commercial General Contractor based in McKinney, is seeking an Accountant / Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced construction...For contractorsImmediate start
- ...locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary: Responsible for ensuring the... ...beverage alcohol and non‑alcohol suppliers, including coordination with supplier representatives on discrepancies, adjustments...Contract work
$26 - $39 per hour
...message the job poster from Forrest Solutions Overview A leading investment and asset management firm is seeking a temporary Accounts Payable Specialist to start ASAP for its corporate headquarters, located in downtown Dallas, TX. Responsibilities Invoice entry manually and...Contract workTemporary workFixed term contractWork at officeImmediate start- ...Accounts Payable SpecialistWe are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be part of a fast-growing organization and have a direct impact by partnering with our Accounting Supervisor to support...Bi-weekly payWork at officeLocal area3 days per week
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Temporary Dallas, TX, US 2 days ago Requisition ID: 1202 TEMP TO PERM POSITION This role will be a key member of the...Permanent employmentTemporary workWork at officeShift work
- ...Senior Accounts Payable SpecialistRexel USA is one of the largest distributors of electrical products, data communication, wireless communication... ...the U.S.We are looking for a Senior Accounts Payable Specialist to join our Rexel USA team in Dallas, TX!Summary: The Senior...For contractorsWork at officeFlexible hours
- ...Sr. Accounts Payable (AP) SpecialistAt Briggs Industrial Solutions, our team members and our... ...PurposeThe Sr. Accounts Payable (AP) Specialist facilitates outstanding accounting experiences... ...management, and cross-functional coordination ensuring accuracy and efficiency. This...Work at office
- ...Accounting Now is looking for a detail-oriented and dependable Accounts Payable Specialist to join our clients team. If you thrive in a fast-paced environment, enjoy working with numbers, and take pride in accuracy and collaboration, we’d love to hear from you. What You...
- ...A performance marketing company based in Dallas, Texas seeks a Staff Accountant. This role involves managing full-cycle accounts payable, vendor bills, and reconciliation processes. The ideal candidate will possess a bachelor's degree in Accounting or Finance and have...Work at office
- ...About the Role As we continue to expand our reach, we are looking for an Accounts Payable Specialist to help advance our strategic business development goals. Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for managing...Local areaFlexible hours
$29 - $32 per hour
...Our client near Addison, Texas is seeking an experienced Accounts Payable Specialist to join their team on a Direct Hire basis. This position is 100% onsite and offers a great opportunity to support a fast-paced accounting environment with a strong focus on accuracy, customer...Weekly payShift work- ...Dagen, a family-owned retail and wholesale establishment in Dallas, is seeking an Accounts Payable Specialist on a contract basis. In this role, you will ensure the timely processing of vendor invoices and maintain organized financial records, while also supporting additional...Contract work
- ...We’re supporting a rapidly growing distributor looking to expand their team and seeking an Accounts Payable Specialist who can thrive in a fast‑paced environment and confidently interface with senior leadership. Responsibilities Take ownership of vendor reconciliations...
- ...matching, payment processing across multiple channels (ACH, wire, e-payables, checks), and SOX-compliant controls over payment releases and... ...improve end-to-end efficienc y.Host vendor review meetings for account reconciliation, dispute resolution, or relationship management....Daily paid
- ...Accounts Payable SpecialistFissco Supply is seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This role will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling vendor statements...Weekly pay
- ...A leading insurance brokerage firm is seeking a detail-oriented Accounting Assistant to join their Accounts Payable team in Dallas. This hybrid role requires an understanding of accounting principles and proficiency in Excel, particularly with VLOOKUP functions. Key responsibilities...Full time
- ...Equify Financial, LLC in Fort Worth, TX seeks a Staff Accountant to manage accounts payable across multiple entities and support month-end close. You will code invoices, maintain vendor data, prepare accruals, and assist with reconciliations and journal entries under the...
- Upstate Medical University is seeking an Office Assistant 2 (Calculations) to handle and processInvoices with multiple line items and pricing, ensuring they are NYS expenses per SUNY policy. You will verify invoice receiving with end users and assist with refunds and encumbered...Work at office
- ...Temp To Perm PositionThis role will be a key member of the Finance team, performing day-to-day Accounts Payable activities to ensure timely and accurate payments to our vendors as well as adherence to applicable policies. This position will have frequent interaction with...Permanent employmentTemporary workWork at officeShift work
- ...Accounts Payable Specialist Employer: DMC Date Posted: Jul 9th, 2026 Department: Accounting and Finance Overview As our Accounts Payable Specialist, you'll support the accounts payable function by accurately processing invoices, expense reports, and vendor...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator/Specialist. Be the first to apply!


