Accounts Payable Specialist

EMCOR Group · Dulles, United States · full-time · On site · September 17, 2026

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Posted September 17, 2026 · Read from EMCOR Group
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Essential Duties and Responsibilities - Prioritize invoices according to cash discount potential and payment terms; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos - Review all invoices for appropriate documentation and approval prior to processing in Viewpoint - Process check requests, prepare cash run, obtain all signatures for...

Employer
EMCOR Group
Location
Dulles, United States · On site
Contract
full-time