I

IES Holdings

Diversified holding company operating electrical services

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCincinnati, OH, USAIn-person

About the Job

Requirements

  • Strong communication skills and the ability to work effectively with vendors and internal stakeholders.
  • Analytical, decision-making, and problem-solving skills.
  • Organizational skills and attention to detail.
  • Proficiency in accounting software and Microsoft Office Suite or related software.
  • Proficiency in Microsoft Excel.
  • Ability to enter data accurately and promptly.
  • Time management skills and the ability to meet deadlines.
  • Ability to act with integrity, professionalism, and confidentiality.
  • Ability to pass pre-employment screenings, including background and motor vehicle record checks.
  • English speaking, reading, and writing skills where necessary to perform job duties.
  • High school diploma or equivalent.
  • Ability to type and perform prolonged computer work in a typical office environment, with occasional standing, walking, bending, and reaching.
  • Dependable transportation and consistent, reliable attendance.
  • Ability to exercise sound judgment and make independent decisions within established company policies and procedures.
  • Ability to work overtime, modified schedules, or occasional weekends as business needs require.
  • Ability to communicate in person, by phone, and electronically using a tablet, smartphone, and other office technology.
  • Ability to travel as required to support project and operational needs.
  • Ability to perform all work on-site and in person; this is not a remote or hybrid position.
  • Ability to lift, carry, push, and pull at least 25 pounds.
  • Authorization to work in the United States on a full-time basis without current or future need for employer sponsorship.

Responsibilities

  • Review, verify, and process vendor invoices for payment.
  • Match invoices to purchase orders and receiving documentation.
  • Prepare and process check, automated clearing house (ACH), and electronic payments.
  • Maintain accurate accounts payable records and filing systems.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Respond to vendor inquiries regarding payment status.
  • Assist with month-end closing and account reconciliations.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Collaborate with internal departments to obtain invoice approvals and resolve payment issues.
  • Perform additional duties as assigned.

Desired Qualifications

  • Associate degree in Accounting, Finance, or a related field.
  • Previous accounts payable, bookkeeping, or accounting experience.
  • Construction industry experience.
  • Relevant industry certifications or licenses where required.

About the Company

IES Holdings

Diversified holding company operating electrical services

IES Holdings is a diversified holding company that provides electrical contracting and related infrastructure services through four segments: Communications, Residential, Commercial & Industrial, and Infrastructure Solutions. It coordinates a nationwide network of more than 8,000 employees across over 125 locations, delivering services from wiring homes to building electrical systems for data centers and industrial facilities. Its edge comes from scale, multi-market reach, and a history of consolidating local contractors into a national platform. Its goal is to reliably serve multiple markets by leveraging its network and pursuing growth through acquisitions and diversification.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Houston, TX
Founded
1997

Recently Posted Jobs

Explore more opportunities at IES Holdings

See more jobs