We offer single-source facilities services solutions including engineering design installation repair maintenance and operations for commercial real estate financial healthcare technology educational and industrial facilities.
New England Mechanical Services Inc. is seeking an Accounts Payable/Payroll Specialist to work on-site to ensure timely and accurate weekly processing of vendor invoices and payroll for the Construction Division.
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Process the Weekly Payroll for the Construction Division.
Enter material purchase orders including subcontract purchase orders and agreements into ERP system.
Complete and send applicable exemption certificates to vendors as needed for purchase orders and subcontracts on exempt jobs.
Match vendor invoices to purchase orders and enter invoices into ERP system.
Address invoice variances and obtain approvals from purchasing staff and suppliers.
Process credit card charges ensuring costs are accurately posted to the G/L.
Maintain orderly electronic files adhering to internal controls by scanning purchase orders and invoices.
Other related duties as required.
This position is in-person in an office working environment.
Please review our Affirmative Action Policy.
Required Experience:
IC
EMCOR Group, Inc NYSE EME is a global leader in mechanical and electrical construction services, facilities services, energy infrastructure, sustainability and green building services for businesses, organizations, hospitals, education facilities and government