Accounts Receivable Specialist

Responsibilities

• Aid in the daily distribution of customer invoices through approved channels, including email, EDI, and customer billing portals.
• Research and resolve unapplied cash, short payments, and payment discrepancies.
• Perform collections and reconciliations of accounts.
• Assist in internal and external audits.
• Aid with month-end and year-end closing processes.
• Monitor receivable aging and take necessary actions to minimize overdue balances.
• Support the AR team with other ad-hoc assignments as needed.

Requirements

• Bachelor's degree in accounting or equivalent work experience.
• 1-3 years of experience in an accounting or finance department.
• Self-motivated individual with strong work ethics and interpersonal and communication skills.
• Experience with V-lookup Tables and Pivot Tables.

Education and Skills

• Self-motivated individual that is detail oriented and with strong work ethics.
• Interpersonal and communication skills, both written and oral, with the ability to work effectively on a team.
• Experience with V-lookup Tables and Pivot Tables.

Benefits

• Amphenol Corporation is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/ Gender Identity/National Origin.
• The company offers the opportunity for career growth within a global organization.
• Amphenol Corporation provides the highest level of support and responsiveness to both employees and customers.

Pay

Depends on Experience

Schedule

Full Time