Accounts Payable (A/P) Specialist
Position Overview
Eaton Fiber is seeking an experienced Accounts Payable professional with 5–7 years of experience to manage the full-cycle A/P function in a fast-growing, capital-intensive telecom construction environment. Reporting to the Controller, this role ensures accurate vendor payments, proper cost classification, and adherence to internal controls supporting large-scale fiber network deployment. This role is on-site in NYC and reports to the Controller.
Key Responsibilities
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Manage the full accounts payable lifecycle including invoice intake, coding, workflow routing, and payment execution
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Enforce 3-way match (PO/receipt/invoice) and approval matrix compliance
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Ensure accurate classification of operating expenses and Construction-in-Progress (CIP) costs
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Review contractor invoices and milestone billings for proper documentation and authorization
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Track retainage where applicable and maintain supporting documentation
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Reconcile vendor statements and resolve discrepancies in a timely manner
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Maintain vendor master data integrity including W-9 collection, ACH verification procedures, and 1099 preparation
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Support month-end close activities including AP aging reconciliation, accrual support, and audit documentation
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Assist the Controller in maintaining strong internal controls and segregation of duties
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Partner with Construction and Operations teams to support high-volume, project-based vendor activity
Qualifications
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Bachelor’s degree in Accounting, Finance, or related field preferred
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5–7 years of accounts payable experience in construction, telecom, infrastructure, or other capital-intensive environment
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Experience with NetSuite or comparable ERP system required
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Strong understanding of job costing, accrual accounting, and internal control procedures
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Experience processing high-volume invoices tied to projects
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Strong organizational and communication skills
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Ability to operate effectively in a fast-paced, growth-oriented environment