The Role
Processes employee expense reports, vendor invoices, purchase orders, payments, and ACH verifications. Maintains AP records, reconciles vendor statements, supports SOX controls and audits, and assists with annual 1099 preparation. The role also handles vendor inquiries, ensures proper invoice documentation and coding, and collaborates with Accounting, Purchasing, and Payroll while adapting to changing priorities and systems.
Summary Generated by Built In
Title: Accounts Payable Specialist
Division: Enerfab Shared Services
Reports to: Accounts Payable Supervisor
Location: Blue Ash, Ohio
Hourly Range: $25 - $28
Company Summary:
Enerfab has 125 years of experience providing fabrication, construction, and industrial services
across the chemical, food & beverage, oil & gas, heavy industrial, data center, and power
industries. Founded in 1901, Enerfab has grown into an industry leader recognized for its
capabilities, strong safety culture, and commitment to quality. As part of Quanta Services
(NYSE: PWR), Enerfab combines operational agility and craftsmanship with the resources and
capabilities of a Fortune 200 infrastructure leader.
Duties/Responsibilities:
Division: Enerfab Shared Services
Reports to: Accounts Payable Supervisor
Location: Blue Ash, Ohio
Hourly Range: $25 - $28
Company Summary:
Enerfab has 125 years of experience providing fabrication, construction, and industrial services
across the chemical, food & beverage, oil & gas, heavy industrial, data center, and power
industries. Founded in 1901, Enerfab has grown into an industry leader recognized for its
capabilities, strong safety culture, and commitment to quality. As part of Quanta Services
(NYSE: PWR), Enerfab combines operational agility and craftsmanship with the resources and
capabilities of a Fortune 200 infrastructure leader.
Duties/Responsibilities:
- Review, audit, and process employee expense reports using Concur to ensure compliance with company policies & IRS requirements.
- Shadow the Accounts Payable Supervisor and Clerk to observe and gain hands-on exposure to all Accounts Payable functions, workflows, and responsibilities.
- Facilitate payment of vendors, including reviewing and verifying invoices and check requests for proper coding and supporting documentation.
- Process incoming invoices using SAP Validation Workplace, ensuring all required supporting documents are properly attached and archived.
- Review purchase orders and address any discrepancies or other issues as needed.
- Post electronic tax, union, and vendor payments.
- Correspond with vendors, including verification of ACH information, and respond to inquiries.
- Perform required Sarbanes-Oxley (SOX) controls, maintain organized compliance records, and support internal and external audits by providing documentation and assisting with audit requests.
- Assist with accounting records and ledgers by reconciling monthly vendor statements and transactions.
- Assist with the preparation, verification, and distribution of annual 1099 forms.
- Perform other duties and ad hoc assignments as needed.
- Reliable, trustworthy, and maintain a high level of confidentiality.
- Fast learner adaptable to multiple software platforms.
- Strong analytical and reconciliation skills with a commitment to accuracy.
- Ability to build and sustain productive working relationships across internal departments, including Accounting, Purchasing, and Payroll.
- Remain agile, organized, and focused when navigating shifting priorities or evolving corporate processes.
- High school diploma or equivalent required.
- Previous administrative, accounts payable or accounting experience.
- 3–5 years of Accounts Payable experience or similar accounting support role preferred.
- Familiarity with accounting systems or ERP software (e.g., SAP, Oracle, or similar)
- preferred.
- This is primarily a desk-based role, requiring extended periods of sitting and computer
- use.
Skills Required
- High school diploma or equivalent
- Previous administrative, accounts payable, or accounting experience
- 3-5 years of accounts payable experience or similar accounting support experience
- Familiarity with accounting systems or ERP software such as SAP or Oracle
- Strong analytical and reconciliation skills with a commitment to accuracy
- Ability to maintain confidentiality and build productive cross-functional relationships
- Ability to adapt to multiple software platforms and shifting priorities
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The Company
What We Do
Enerfab Inc. is a leading provider of engineering, fabrication, construction, and maintenance services for utility, heavy industrial, power, chemical, food & beverage, data centers, and advanced manufacturing markets.
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