What are the responsibilities and job description for the Accounts Payable Clerk position at Amphenol Pcd?
Job Summary:
Responsible for entering a high volume of invoices for our intercompany divisions. Ensures 3-way match when vouchering as well as pays corporate via netting.
Essential Functions:
- Entering high volume of Invoices
- Matching invoices to proper receivers
- Preparing Monthly Netting to pay Corporate
- Prepares the monthly intercompany reconciliation
- Process Invoices
- Knowledgeable of the Accounts Payable process
- Understands 3-way match process
- Proficient in Excel
- 1-3 Years' Experience
A Little Bit About Us:
Amphenol Pcd, a subsidiary of Amphenol Corporation, is one of the world's leading suppliers of interconnect products for Military, Commercial Aerospace and Industrial applications. Located north of Boston in Beverly, Massachusetts, we design and manufacture a wide range of products - System Attachments, Junction Modules, Relay Sockets, Terminal Blocks, Rectangular & Circular Connectors, and Cable Assemblies & Adapters. With facilities in North America and Asia, Amphenol Pcd products are chosen by hundreds of OEMs around the world reliant on Amphenol's technical excellence, global network of distributors, and cost-effective solutions for custom systems.
Due to the nature of our business, the candidate must be able to legally work in the United States; we are unable to provide sponsorship. Position requires candidate to be a U.S. person as defined in ITAR, 22 CFR 120.15 (U.S. Citizenship or Resident Alien Status) and defined by 8 U.S.C. 1101(a) (20).
Amphenol Pcd is a proud Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status or disability status.
This organization participates in E-Verify.