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HomeCompaniesCareers Emcorgroup Icims ComAccounting Specialist

Accounting Specialist

Careers Emcorgroup Icims Com · Cincinnati, OH, US · Deleted · iCIMS

Job facts

FieldValue
CompanyCareers Emcorgroup Icims Com
TitleAccounting Specialist
Normalized title-
Department / teamOperations Management
LocationCincinnati, OH, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS provideriCIMS
Posted / first seen2026-06-09 / 2026-06-10
Changed / last seen2026-06-20 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Emcorgroup Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Cincinnati.Open
Department jobsActive postings in Operations Management.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Emcorgroup Icims Com
Source34ef9574-8884-4da5-9304-70e2b092e889
ATS provideriCIMS

Description

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 Senior Accountant will work closely with account finance/accounting/operations partners to ensure timely and accurate completion of external month-end close activities and invoicing readiness. The Accounting Specialist is responsible for analyzing and recording accounting transactions and preparing general ledger account reconciliations in accordance with GAAP. In addition, this position will partner with Accounts Payable to ensure proper consistent cashflow processes. Essential Duties & Responsibilities Prepare client-facing invoices for sub-contracted services (weekly), capital services (weekly), and self-perform services (monthly) Preparation of quarterly capital audit readiness, monthly Accounts Payable reconciliation, and monthly cash statements Leads weekly WO scrub activities to ensure proper client General Ledger alignment and mitigate internal financial risk exposureClient accounting system reconciliation (360PO) – identify billing problems, PO creation concerns, and insurance claim requests. Ad-hoc reporting / Special Projects Qualifications Education (HS Diploma, Under/Graduate Degree, etc.) Bachelor’s degree in Accounting preferred Business Experience (prior years work/related experience) Minimum 3+ years of experience Licenses/Certifications N/A Language Skills N/A Technical Qualifications & Skills Advanced Microsoft Excel skills, Understanding of Financial Accounting Systems, JD Edwards experience preferred · Highly developed technical accounting expertise · Strong written and oral communication skills · Excellent attention to detail and focus on accuracy · Strong initiative with the ability to independently seek out relevant information prior to making decisions · Strong analytical and problem-solving skills · Team player able to work collaboratively with other departments; consistently works towards team success · Strong organizational skills, ability to multi-task and prioritize and work in a high-volume environment · Demonstrates willingness to provide feedback to management on process improvements · Solid work ethic; self-motivated, and time efficient · Highest ethical standards 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 our Affirmative Action Policy. Notice to Prospective Employees Notice 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. Geographic Disclosure #EFS

Full job record

Job ID05669da30547649e9d61d74513c23a45da7cb03f
Org IDbb5b0b09-c84b-4c57-9f87-0108e5563b76
Source ID34ef9574-8884-4da5-9304-70e2b092e889
Board ID34ef9574-8884-4da5-9304-70e2b092e889
Providericims
Provider Job Key50383
TitleAccounting Specialist
Normalized Title
Statusdeleted
Activeno
Location TextCincinnati, OH, US
DepartmentOperations Management
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOH
CityCincinnati
Salary RawAbout 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 Senior Accountant will work closely with account finance/accounting/operations partners to ensure timely and accurate completion of external month-end close activities and invoicing readiness. The Accounting Specialist is responsible for analyzing and recording accounting transactions and preparing general ledger account reconciliations in accordance with GAAP. In addition, this position will partner with Accounts Payable to ensure proper consistent cashflow processes. Essential Duties & Responsibilities Prepare client-facing invoices for sub-contracted services (weekly), capital services (weekly), and self-perform services (monthly) Preparation of quarterly capital audit readiness, monthly Accounts Payable reconciliation, and monthly cash statements Leads weekly WO scrub activities to ensure proper client General Ledger alignment and mitigate internal financial risk exposureClient accounting system reconciliation (360PO) – identify billing problems, PO creation concerns, and insurance claim requests. Ad-hoc reporting / Special Projects Qualifications Education (HS Diploma, Under/Graduate Degree, etc.) Bachelor’s degree in Accounting preferred Business Experience (prior years work/related experience) Minimum 3+ years of experience Licenses/Certifications N/A Language Skills N/A Technical Qualifications & Skills Advanced Microsoft Excel skills, Understanding of Financial Accounting Systems, JD Edwards experience preferred · Highly developed technical accounting expertise · Strong written and oral communication skills · Excellent attention to detail and focus on accuracy · Strong initiative with the ability to independently seek out relevant information prior to making decisions · Strong analytical and problem-solving skills · Team player able to work collaboratively with other departments; consistently works towards team success · Strong organizational skills, ability to multi-task and prioritize and work in a high-volume environment · Demonstrates willingness to provide feedback to management on process improvements · Solid work ethic; self-motivated, and time efficient · Highest ethical standards 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 our Affirmative Action Policy. Notice to Prospective Employees Notice 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. Geographic Disclosure #EFS
Salary Min
Salary Max
Salary Currency
Salary Periodweek
Source URLhttps://careers-emcorgroup.icims.com/jobs/50383/accounting-specialist/job
Apply URLhttps://careers-emcorgroup.icims.com/jobs/50383/accounting-specialist/job
First Seen At2026-06-10 08:20:36Z
Last Seen At2026-06-18 08:20:21Z
Last Checked At2026-06-20 08:22:07Z
Last Changed At2026-06-20 08:22:07Z
Inactive At2026-06-20 08:22:07Z
Source Posted At2026-06-09 04:00:00Z
Source Updated At2026-06-09 12:55:27Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-emcorgroup.icims.com/date=2026-06-18/2026-06-18T08-19-19-563Z-fca6c1863e9ed4aad86c8513d3ae42033deb629743ab874b8cc46921cc71555a.json
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Parsed Structured
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Extensions
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