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    Accounts Payable Specialist - Nashua, United States - Amphenol Communication Solutions

    Amphenol Communication Solutions
    Amphenol Communication Solutions Nashua, United States

    3 weeks ago

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    Description
    Amphenol is one of the largest manufacturers of interconnect products in the
    world. The Company designs, manufactures and markets electrical, electronic and
    fiber optic connectors, coaxial and flat-ribbon cable, and interconnect systems.
    The primary end markets for the Company's products are communications and
    information processing markets, including cable television, cellular telephone
    and data communication and information processing systems; aerospace and
    military electronics; and automotive, rail and other transportation and
    industrial applications.


    Position Summary:
    Accounts Payable Specialist


    Location:
    Nashua, NH

    Amphenol Corporation is proud of our reputation as an excellent employer. Our
    focus is to provide the highest level of support and responsiveness to both our
    employees and our customers, the world's largest technology companies.

    ACS, a division of Amphenol, is the market leader for high speed, high bandwidth
    electrical connectors for the Telecom/Datacom market. Our products help to
    enable the electronics revolution globally. Our global headquarters are
    located in Nashua, NH and we have design, sales and manufacturing locations
    globally.

    We are currently seeking an Accounts Payable (AP) Specialist to join our Finance
    team. The position will be located in Nashua, NH.


    RESPONSIBILITIES:
    Daily processing of accounts payable transactions, including
    recording/clearing international customs data
    Daily review of employee business expense reimbursement requests via Concur
    Expense
    Preparation of daily and weekly Microsoft Dynamix AX system reporting on AP
    Resolving discrepancies related to AP purchase accrual reports with Amphenol
    procurement team
    Preparation and processing of weekly ACH, check and wire payments, and
    prepaid payments as required
    Investigation of discrepancies by reconciling vendor account balances to
    monthly vendor statements
    Reconciliation and processing of company credit card invoices
    Provide assistance with various projects when needed, including accumulating
    sample requests during audits


    EDUCATION AND SKILL PREFERENCES:
    Associates degree in accounting or equivalent work experience
    1-2 years of experience in an accounting or finance department
    Ability to work with accuracy in a fast-paced environment, prioritize
    assignments, and multitask
    Self-motivated individual that is detail oriented and has a strong work
    ethic
    Interpersonal and communication skills, both written and oral, with the
    ability to work effectively on a team
    Microsoft Excel experience at intermediate level preferred (VLOOKUP and
    pivots)

    Amphenol is an "Equal Opportunity Employer" -Minority/Female/Disabled/Veteran/Sexual Orientation/ Gender Identity or National
    Origin.

    For additional company information please visit our website at

    https:
    //www.amphenol-
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