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Open nowPosted 36 days ago

Accounts Payable Specialist

Amphenol67 open roles

Where
Allen, TX, USA
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Your applicationOpen nowAccounts Payable SpecialistAmphenol · Allen, TX, USA

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This job: posted 36 days ago

The posting

Accounts Payable Specialist Accounting · Allen, TX Onsite · Full-time Reports To: Assistant Financial Controller/Sr. Accountant Salary Range: $26.00 - $28.00 (or "Competitive, based on experience")   About Amphenol Fiber Systems International Amphenol Fiber Systems International (AFSI), based in Allen, Texas, is a leading manufacturer of harsh-environment fiber optic connectivity products serving the military, telecommunications, and industrial markets worldwide. Since 1993, AFSI has built a reputation for delivering reliable, high-performance fiber optic systems engineered to operate in the toughest conditions.   Our Mission                                                                                                                                                     Our mission is to be the world’s most advanced harsh environment fiber optic company by building a culture where curiosity is core, teamwork is fostered, continuous improvement is routine, and attention to detail defines our success.

About the Role

Accounts Payable (AP) job duties include processing and managing a company's invoices and payments to vendors, ensuring timely and accurate payments while maintaining financial records.

What You'll Do

Receiving, verifying, and processing invoices from vendors. Ensuring invoices are accurate and match purchase orders and receiving reports (three-way matching). Coding invoices for proper accounting entries. Entering invoice data into accounting software. Creating invoices and credit memos Preparing and processing payments to vendors, ensuring timely and accurate payments. Reconciling payments with vendor statements. Preparing and distributing checks or electronic payments. Maintaining accurate records of invoices, payments, and vendor information. Filing and organizing invoices and supporting documentation Updating customer files Responding to vendor inquiries regarding invoices and payments. Resolving invoice discrepancies and payment issues. Sending invoices and payment reminders to customers Assisting with month-end closing procedures. Preparing reports and statements related to accounts payable. Analyzing accounts payable processes and identifying areas for improvement. Supporting audits. Ensuring compliance with company policies and procedures.

 

What We're Looking For

Required Qualifications:

Excellent organizational skills and attention to detail. Understanding of accounting principles and practices. Excellent written and verbal communication skills. Ability to manage and organize large volumes of invoices and documents. Ability to identify and resolve discrepancies in invoices and payments.  Ability to follow verbal and written instructions. Ability to type at least 40 words per minute. Proficient in Microsoft Office Suite or similar software. Knowledge of spreadsheets and accounting software.

Preferred Qualifications:

Bachelor’s degree in accounting, Finance, Business Administration, or a related field (or equivalent experience). 3-5 years of experience in accounts payable or a similar financial role. Manufacturing experience is a plus but not required. Experience with document management systems and electronic invoicing.

 

Why Join Us

Health, dental and vision insurance 401k match Paid Time Off Health Savings Account

 

Equal Opportunity Statement

Amphenol Fiber Systems International is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

 

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