Company Overview
At Digicomm, we do things differently. We view our customers as strategic partners and back our extensive product inventory with competitive pricing and same-day shipping. Our goal is to help you keep projects on track by offering immediate order fulfillment, expert technical support, design assistance, and top-tier engineering services.
Our 250,000-square-foot distribution center, located near Denver, Colorado, houses over 50,000 part numbers from trusted manufacturers. Whether you need pads, equalizers, aerial hardware, underground construction materials, amplifiers, nodes, or headend equipment, we have what you need ready for fast, global delivery.
What We Expect From You – Key Responsibilities
As an Accounts Payable Specialist, you’ll play a vital role in maintaining accurate vendor accounts and ensuring timely and efficient payments. Your day-to-day responsibilities will include:
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Ensuring accuracy in AP records and keeping vendor accounts up to date
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Prioritizing invoice payments based on cash discounts and terms
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Reconciling monthly vendor statements using strong analytical and accounting skills
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Reviewing expense reports and credit card transactions, assigning them to appropriate cost centers
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Creating and verifying cash needs and forecasting reports
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Reviewing and entering invoices into the AP sub-ledger while analyzing aging reports
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Preparing weekly cash disbursements and requirements
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Managing vendor files, monitoring credit terms and limits
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Posting month-end accrual journal entries
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Communicating with vendors via phone and email to resolve inquiries and obtain statements
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Investigating discrepancies and proposing process improvements to prevent future issues
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Handling tasks with strong organization, attention to detail, and the ability to manage competing priorities
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Maintaining financial records and filing systems
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Performing other duties as assigned
What You’ll Need to Succeed – Qualifications
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Legal authorization to work in the U.S.
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High school diploma or equivalent; some college coursework preferred
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Minimum of 2 years of accounts payable experience or 1 year of freight invoicing and expense report processing
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Proficiency in Microsoft Excel and familiarity with all Microsoft Office applications
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Experience with ERP systems such as Sage 100 or similar, including workflow modules, preferred
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Excellent written and verbal communication skills
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Strong attention to detail, problem-solving ability, and organizational skills
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Flexibility and adaptability in a dynamic, fast-growing environment
What You Can Expect From Us – Compensation & Benefits
We offer a competitive compensation package, including:
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Base salary range: $50,000 – $70,000 annually (based on experience and qualifications)
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Quarterly performance bonus based on personal and team achievements
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Comprehensive benefits package, including:
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100% employer-paid employee medical premiums
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Dental and vision insurance
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401(k) plan with immediate vesting and employer match
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Paid time off (PTO)
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Company-paid Life and AD&D insurance
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Short-term and long-term disability insurance
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Flexible Spending Account (FSA)
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Health Savings Account (HSA) or Health Reimbursement Arrangement (HRA)
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Professional development and career growth opportunities
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Monthly happy hours, team-building events, and semi-annual company celebrations
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