Accounts Payable (AP) Specialist

As a leading provider of safety and communications solutions in the Northeast, we are looking for an ambitious experienced Accounts Payable (AP) Specialist to join our Finance team.

Eastern DataComm

Eastern DataComm delivers end-to-end technology solutions for schools, businesses, and municipalities nationwide. Our holistic, diagnostic, and consultative approach utilizes our strong technical knowledge, understanding of the safety ecosystem, and experience working with customers for over 30 years. Regardless of the project at hand, we remain focused on understanding our clients needs and delivering right-fit, integrated technology solutions that address them.

We work collaboratively with our customers to diagnose the real issues at the core of the challenges they face. In the process, we foster lasting client relationships and create safer schools, municipalities, and businesses by delivering cutting-edge, integration-ready technology solutions that holistically address their communications and security needs.

Key Responsibilities :

• Process vendor invoices accurately and in a timely manner for multiple companies
• Verify and reconcile invoice discrepancies and resolve billing issues with vendors
• 3 way match of purchase orders, receiving documents and invoices to verify accuracy
• Ensure proper cost / expense coding of invoices
• Maintain vendor records
• Prepare and process electronic transfers and check payments
• Respond to internal and external inquiries related to accounts payable
• Collaborate with purchasing, receiving and other departments to ensure a smooth workflow
• Process year-end 1099s
• Payroll support, such as reconciling punch hour reports to work orders at month-end
• Other general accounting duties

Qualifications :

Additional Info :

Qualified individuals should forward their resume and / or LinkedIn profile as soon as possible.

All inquiries will be kept strictly confidential.

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