Accounts Payable; AP Clerk

The Accounts Payable (AP) Clerk is responsible for entering a high volume of invoices for our intercompany divisions. Ensures 3-way match vouchering as well as pays corporate via netting.

• Entering high volume of invoices and uploading to sister division folders (scan invoices using Kofax)
• Matching invoices to proper receivers using Purchase Order system
• Preparing Monthly Netting to pay Corporate
• Prepares the monthly intercompany reconciliation (RNI)
• Work with sister division contacts daily to reconcile statements and any issues with invoices

• Process Invoices
• Knowledgeable of the Accounts Payable process
• Understands 3-way match process
• Excel experience
• 1+ Years Experience

• Associate or Bachelor degree in related field
• Equivalent experience in lieu of degree

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.