Teams at Firetrol Protection Systems, Inc.

Processes vendor invoices, matches invoices to purchase orders, verifies pricing and payment terms, maintains accounts payable records, applies payments, resolves discrepancies, reviews vendor statements, corrects reconciliation errors, and supports general office administration. The role also includes data entry, invoice scanning and submission, phone coverage, purchasing support, and coordination with corporate accounts payable.

Coordinates certified payroll reporting, fleet administration, bond tracking, security licensing, and regulatory compliance across multiple locations and jurisdictions. Maintains accurate records, monitors deadlines, prepares submissions, coordinates with internal teams, vendors, bonding agents, and regulatory agencies, and supports renewals and compliance reporting. Requires strong organization, attention to detail, communication skills, confidentiality, and proficiency with Microsoft Office.

Supports the sales team by tracking deficiencies, coordinating quotes, maintaining CRM records, preparing sales reports, and addressing customer inquiries. Organizes conferences, trade shows, and seminars, including logistics, promotional materials, opportunity tracking, and giveaway inventory. The role also develops knowledge of PMA sales and customer relationship management while collaborating with sales, marketing, and management teams.