EnerMech is Seeking a Detail-Oriented Accounts Payable Specialist to Join Our Fast-Paced, Industry-Leading Team Join a company that values precision, accountability, and growth. This is an opportunity to become part of a global leader in engineering and industrial services, where your contributions directly support critical operations. Competitive pay, exceptional benefits, and a collaborative environment!
Benefits
•401(k) matching to help secure your financial future
•10 paid holidays to enjoy throughout the year
•Excellent bank of PTO (Paid Time Off) for vacation and personal time
•Generous sick days policy to support your well-being
•Biweekly pay for consistent and predictable income
•Short-term and long-term disability coverage for added peace of mind
•Life insurance coverage.
•Strong leadership and a supportive company culture that values growth and collaboration!
•Great location, making your daily commute stress-free :)
Key Responsibilities:
•Accurately process a high volume of supplier invoices in a timely manner.
•Match invoices with purchase orders and goods received notes, resolving any discrepancies.
•Prepare and execute weekly and monthly payment runs (BACS, CHAPS, wires).
•Reconcile vendor statements and maintain vendor account records in NAV.
•Ensure all invoices are properly coded, approved, and compliant with internal controls.
•Respond to internal and vendor inquiries regarding accounts and payments.
•Support finance and procurement teams in maintaining accurate and timely AP data.
•Provide audit support and documentation as required.
Qualifications:
•Minimum 2 years of experience in an Accounts Payable or similar finance role.
•Proven experience handling high-volume invoice processing.
•Proficient in Microsoft NAV (Navision) or other ERP systems.
•Strong Excel skills (e.g., pivot tables, VLOOKUPs).
•Ability to manage time effectively and meet tight deadlines.
•Excellent attention to detail and communication skills.
Experience working in energy, engineering, or industrial services is preferred