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HomeCompaniesCareers Emcorgroup Icims ComAccounting Support Coordinator

Accounting Support Coordinator

Careers Emcorgroup Icims Com · Rochester, NY, US · On Site · Active · $22–$25 / hour · iCIMS

Job facts

FieldValue
CompanyCareers Emcorgroup Icims Com
TitleAccounting Support Coordinator
Normalized title-
Department / teamAdministrative Services
LocationRochester, NY, United States
Work modelOn Site
Employment typeFull Time
Salary$22–$25 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-09 / 2026-06-23

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 Rochester.Open
Department jobsActive postings in Administrative Services.Open
Work model jobsActive On Site postings.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 We offer a broad spectrum of commercial and residential HVAC and facilities services, from rooftop to foundation and everything in between. In addition to HVAC repairs and maintenance, our portfolio of facilities services includes on-site personnel for building management operations and maintenance. Job Summary EMCOR Services Betlem is looking for an Accounts Payable & P-Card Coordinator that is responsible for the accurate processing of vendor invoices, the oversight of the Purchase Card (P-Card) program, and serving as a primary point of contact for incoming inquiries. This role requires sharp attention to detail and the ability to maintain organized physical and digital records in a fast-paced environment. Essential Duties & Responsibilities Accounts Payable Process vendor invoices, ensuring proper coding to the general ledger. Match invoices to purchase orders and obtain necessary departmental approvals. Research and resolve invoice discrepancies or billing issues with vendors. Collect and maintain W-9 forms and set up new vendor profiles in the accounting system. Monthly review of vendor statements to ensure no invoices are missing or double-paid. Prepare and perform weekly check runs. P-Card Program Audit high volumes of daily/monthly transactions to ensure they have proper business justifications and itemized receipts. Ensure all charges are allocated to the correct General Ledger (GL) accounts, department codes, or project numbers. Coordinate with the banking partner and the employee to resolve fraudulent charges or merchant billing errors. Process applications for new cards, update spending limits, and immediately cancel cards for terminated employees. Qualifications #betlem 3-5 years in Accounts Payable or general accounting (construction industry a plus). Proficiency in ERP systems (like COINS, SAP, or QuickBooks) and Microsoft Excel. Ability to handle "paper-heavy" environments while transitioning to digital workflows. Ability to handle sensitive financial data and employee expense information with confidentiality. 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 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 Compensation Range: $22.00/hour-$25.00/hour Benefits: We are committed to providing employees a comprehensive benefits package which includes medical, dental, and vision coverage, along with health savings and flexible spending accounts, life insurance, disability, a 401(k) Savings Plan, College Coach and employee assistance program. #LI-P1

Full job record

Job ID0c11ea9e2a05c9b6965a32a7949891148322f47b
Org IDbb5b0b09-c84b-4c57-9f87-0108e5563b76
Source ID34ef9574-8884-4da5-9304-70e2b092e889
Board ID34ef9574-8884-4da5-9304-70e2b092e889
Providericims
Provider Job Key50254
TitleAccounting Support Coordinator
Normalized Title
Statusactive
Activeyes
Location TextRochester, NY, US
DepartmentAdministrative Services
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionNY
CityRochester
Salary RawAbout Us We offer a broad spectrum of commercial and residential HVAC and facilities services, from rooftop to foundation and everything in between. In addition to HVAC repairs and maintenance, our portfolio of facilities services includes on-site personnel for building management operations and maintenance. Job Summary EMCOR Services Betlem is looking for an Accounts Payable & P-Card Coordinator that is responsible for the accurate processing of vendor invoices, the oversight of the Purchase Card (P-Card) program, and serving as a primary point of contact for incoming inquiries. This role requires sharp attention to detail and the ability to maintain organized physical and digital records in a fast-paced environment. Essential Duties & Responsibilities Accounts Payable Process vendor invoices, ensuring proper coding to the general ledger. Match invoices to purchase orders and obtain necessary departmental approvals. Research and resolve invoice discrepancies or billing issues with vendors. Collect and maintain W-9 forms and set up new vendor profiles in the accounting system. Monthly review of vendor statements to ensure no invoices are missing or double-paid. Prepare and perform weekly check runs. P-Card Program Audit high volumes of daily/monthly transactions to ensure they have proper business justifications and itemized receipts. Ensure all charges are allocated to the correct General Ledger (GL) accounts, department codes, or project numbers. Coordinate with the banking partner and the employee to resolve fraudulent charges or merchant billing errors. Process applications for new cards, update spending limits, and immediately cancel cards for terminated employees. Qualifications #betlem 3-5 years in Accounts Payable or general accounting (construction industry a plus). Proficiency in ERP systems (like COINS, SAP, or QuickBooks) and Microsoft Excel. Ability to handle "paper-heavy" environments while transitioning to digital workflows. Ability to handle sensitive financial data and employee expense information with confidentiality. 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 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 Compensation Range: $22.00/hour-$25.00/hour Benefits: We are committed to providing employees a comprehensive benefits package which includes medical, dental, and vision coverage, along with health savings and flexible spending accounts, life insurance, disability, a 401(k) Savings Plan, College Coach and employee assistance program. #LI-P1
Salary Min22
Salary Max25
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://careers-emcorgroup.icims.com/jobs/50254/accounting-support-coordinator/job
Apply URLhttps://careers-emcorgroup.icims.com/jobs/50254/accounting-support-coordinator/job
First Seen At2026-05-31 18:38:43Z
Last Seen At2026-06-23 08:22:57Z
Last Checked At2026-06-23 08:22:57Z
Last Changed At2026-06-09 08:21:31Z
Inactive At
Source Posted At2026-05-29 04:00:00Z
Source Updated At2026-05-29 19:37:56Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-emcorgroup.icims.com/date=2026-06-23/2026-06-23T08-21-49-267Z-fdc58f3783c0a18abc0fa781f8edc328e5f3bda3f42dc34c5d90db877dc93e4e.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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