EMCOR Group
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AP Specialist
Norristown, PA
Posted yesterday
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About Us
From commercial office space and manufacturing to multi-site retail portfolios, we manage and support over 1 billion square feet of facilities space for the nation's leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed, site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.
Job Summary
The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3 rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone.
Essential Duties & Responsibilities
Receiving, processing, verifying, and reconciling, invoices into our Invoice Management Portal
Receives, researches, and resolves internal and external inquiries concerning payment status, including communicating the resolution of results and discrepancies to appropriate persons or departments.
Create and submit Debit and Credit memos for approval
Performs other duties as required to support Accounting Operations
Qualifications
Education
(HS Diploma, Under/Graduate Degree, etc.)
HS Diploma
Business Experience
(prior years work/related experience)
Minimum of 5 years of related A/P experience
Technical Qualifications & Skills
Proficiency with MS Office, Adobe Acrobat
Strong people skills with a customer service and team player mentality.
Well-organized.
Accuracy & attention to detail
Able to multitask
Experience with A/P Escalations and Invoice Resolution
Exceptional written and verbal communication skills, including effective interpersonal and collaboration skills
Open to change and willing to learn new skills
Physical Demands
Ability to usea laptop and phone approximately 8 hours a day with frequent interruptions and/or distractions
Work Environment
Will work in both a remote and office environment.
Equal Opportunity Employer
As 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/Disabled
Affirmative Action Policy
Please review ourAffirmative Action Policy ( .
Notice to Prospective Employees
Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companieslist 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.
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Job Locations US-PA-Norristown
ID 2026-50256
Company EMCOR Facilities Services, Inc.
Category Accounting/Finance
Position Type Full-Time
Location Type Hybrid
Posted Date 1 day ago (5/29/2026 7:14 PM)
Apply Now
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AP Specialist
Norristown, PA
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Keyword
Location
Search
view all jobs
AP Specialist
Norristown, PA
Posted yesterday
Apply Now
About Us
From commercial office space and manufacturing to multi-site retail portfolios, we manage and support over 1 billion square feet of facilities space for the nation's leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed, site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.
Job Summary
The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3 rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone.
Essential Duties & Responsibilities
Receiving, processing, verifying, and reconciling, invoices into our Invoice Management Portal
Receives, researches, and resolves internal and external inquiries concerning payment status, including communicating the resolution of results and discrepancies to appropriate persons or departments.
Create and submit Debit and Credit memos for approval
Performs other duties as required to support Accounting Operations
Qualifications
Education
(HS Diploma, Under/Graduate Degree, etc.)
HS Diploma
Business Experience
(prior years work/related experience)
Minimum of 5 years of related A/P experience
Technical Qualifications & Skills
Proficiency with MS Office, Adobe Acrobat
Strong people skills with a customer service and team player mentality.
Well-organized.
Accuracy & attention to detail
Able to multitask
Experience with A/P Escalations and Invoice Resolution
Exceptional written and verbal communication skills, including effective interpersonal and collaboration skills
Open to change and willing to learn new skills
Physical Demands
Ability to usea laptop and phone approximately 8 hours a day with frequent interruptions and/or distractions
Work Environment
Will work in both a remote and office environment.
Equal Opportunity Employer
As 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/Disabled
Affirmative Action Policy
Please review ourAffirmative Action Policy ( .
Notice to Prospective Employees
Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companieslist 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.
Email a Friend Email a Friend
Job Locations US-PA-Norristown
ID 2026-50256
Company EMCOR Facilities Services, Inc.
Category Accounting/Finance
Position Type Full-Time
Location Type Hybrid
Posted Date 1 day ago (5/29/2026 7:14 PM)
Apply Now
Active Filters
AP Specialist
Norristown, PA
Clear All
Powered By
Cookie Policy
We use cookies to improve your experience on our site. To find out more, read our privacy policy
Accept Cookies
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Job ID: 523067090
Originally Posted on: 5/31/2026