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    Accounts Payable Specialist - Nashua, United States - Amphenol TCS

    Amphenol TCS
    Amphenol TCS Nashua, United States

    2 weeks ago

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    Description
    Job Description

    Job 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 -

    #J-18808-Ljbffr
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