Accounts Payable Specialist

Job Locations US-TX-League City
ID 2026-48200
Company
Ohmstede Industrial Services, Inc.
Category
Accounting/Finance
Position Type
Full-Time
Location Type
Hybrid
Posted Date
1 week ago(2/13/2026 12:02 PM)

About Us

We offer fully integrated field services including management and execution of turnarounds, specialty maintenance, nested maintenance, and small capital projects. Our values, culture, and mindset are to complete each project safely, per specification, within budget, and on schedule.

Job Summary

Ohmstede Industrial Services is a leader in industrial field services. We are committed to operational excellence, safety, and providing outstanding service to our customers. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team.

The Accounts Payable Specialist is responsible for full-cycle Accounts Payable processing, ensuring accurate and timely handling of vendor invoices, payments, and expense reports. The ideal candidate has a strong accounting foundation, excellent communication skills, and a proven history of long-term stability with previous employers.

Essential Duties & Responsibilities

  • Process full-cycle Accounts Payable, including receiving, reviewing, and posting vendor invoices.
  • Accurately code invoices to the appropriate GL accounts, cost centers, and projects.
  • Reconcile vendor statements, resolve discrepancies, and maintain updated vendor records.
  • Prepare weekly and monthly disbursements, ensuring timely and accurate payments.
  • Review, verify, and process employee expense reports in compliance with company policies.
  • Collaborate with internal departments to confirm proper approvals, coding, and documentation.
  • Research and resolve invoice or payment issues in a timely manner.
  • Maintain organized AP files and support month-end close activities.
  • Support audits and provide documentation as needed.

Qualifications

  • Minimum 3 years of Accounts Payable experience, with full-cycle AP responsibilities.
  • Demonstrated job stability, with an average of 3+ years tenure at prior positions.
  • Strong understanding of invoice flow, three-way matching, and vendor management.
  • Proficiency with accounting or ERP systems; strong Excel skills preferred.
  • High attention to detail and accuracy.
  • Strong communication, problem-solving, and organizational abilities.
  • Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.

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.

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