Home › Companies › Careers Emcorgroup Icims Com › Accounts Payable Clerk
Accounts Payable Clerk
Careers Emcorgroup Icims Com · Fort Wayne, IN, US · On Site · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Emcorgroup Icims Com |
| Title | Accounts Payable Clerk |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Fort Wayne, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Emcorgroup Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Fort Wayne. | Open |
| Department jobs | Active postings in Accounting/Finance. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Emcorgroup Icims Com |
| Source | 34ef9574-8884-4da5-9304-70e2b092e889 |
| ATS provider | iCIMS |
Description
About Us
We are one of the largest mechanical, electrical, and plumbing contractors in Indiana and among the preeminent specialty contractors in the nation. We specialize in a full range of new and retrofit construction for industrial, food processing, commercial, institutional, healthcare, pharmaceutical, and bio-fuel projects.
Job Summary
Shambaugh & Son is looking for an Accounts Payable Clerk to handle duties in Accounts Payable.
#shambaugh #LI-DF #LI-Onsite
Essential Duties & Responsibilities
Reviewing and coding invoices for appropriate documentation and approval prior to payment.
Processing check run each week.
Print and obtain signatures on all checks.
Balancing vendor accounts.
Maintaining vendor master.
Answer all vendor inquires.
Cover breaks for the receptionist as requested.
Assist with payroll processing weekly.
Other duties as assigned.
Qualifications
3+ years of experience in Accounting, Administrative, or Clerical work preferred
Proficiency in computer usage and above basic Microsoft Office & Windows skills
Proven experience in multi-tasking and doing several tasks at once – incoming calls, internal personnel, emails, tracking down information, etc.
Must be organized, self-motivated and a strong work ethic
Professional verbal and written communication
Experience with AS400 a plus
Regular and reliable attendance, including the ability to work extended hours and weekends as required
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.
Full job record
| Job ID | fb304d0ba1627ae52d5149b9e4440c6c5587d1e6 |
| Org ID | bb5b0b09-c84b-4c57-9f87-0108e5563b76 |
| Source ID | 34ef9574-8884-4da5-9304-70e2b092e889 |
| Board ID | 34ef9574-8884-4da5-9304-70e2b092e889 |
| Provider | icims |
| Provider Job Key | 50251 |
| Title | Accounts Payable Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Fort Wayne, IN, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Fort Wayne |
| Salary Raw | About Us We are one of the largest mechanical, electrical, and plumbing contractors in Indiana and among the preeminent specialty contractors in the nation. We specialize in a full range of new and retrofit construction for industrial, food processing, commercial, institutional, healthcare, pharmaceutical, and bio-fuel projects. Job Summary Shambaugh & Son is looking for an Accounts Payable Clerk to handle duties in Accounts Payable. #shambaugh #LI-DF #LI-Onsite Essential Duties & Responsibilities Reviewing and coding invoices for appropriate documentation and approval prior to payment. Processing check run each week. Print and obtain signatures on all checks. Balancing vendor accounts. Maintaining vendor master. Answer all vendor inquires. Cover breaks for the receptionist as requested. Assist with payroll processing weekly. Other duties as assigned. Qualifications 3+ years of experience in Accounting, Administrative, or Clerical work preferred Proficiency in computer usage and above basic Microsoft Office & Windows skills Proven experience in multi-tasking and doing several tasks at once – incoming calls, internal personnel, emails, tracking down information, etc. Must be organized, self-motivated and a strong work ethic Professional verbal and written communication Experience with AS400 a plus Regular and reliable attendance, including the ability to work extended hours and weekends as required 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | week |
| Source URL | https://careers-emcorgroup.icims.com/jobs/50251/accounts-payable-clerk/job |
| Apply URL | https://careers-emcorgroup.icims.com/jobs/50251/accounts-payable-clerk/job |
| First Seen At | 2026-05-31 18:38:43Z |
| Last Seen At | 2026-06-06 19:54:30Z |
| Last Checked At | 2026-06-06 19:54:30Z |
| Last Changed At | 2026-06-01 13:37:07Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 04:00:00Z |
| Source Updated At | 2026-05-29 18:24:50Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-emcorgroup.icims.com/date=2026-06-06/2026-06-06T19-53-33-677Z-33ca17326193589dfa85d576be0b120efc84286c0b6469784b856dc72a130d96.json |
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