Accounts Payable Specialist

Amphenol; Meriden (CT); On-site; USD 42,000 - 56,000; Full time

Job summary

Amphenol Times Fiber Communications in Meriden, Connecticut, seeks an Accounts Payable Specialist to join our Finance team. You will process and code vendor invoices, prepare electronic payments, and support month-end close.

The ideal candidate has accounts payable or finance experience, a degree in accounting/finance/business, strong Excel and ERP skills, and excellent attention to detail. This role offers growth within a manufacturing organization.

Qualifications

• Previous accounts payable, bookkeeping, or finance experience preferred
• Strong Excel skills and experience with accounting/ERP systems
• Excellent attention to detail, organization, and problem-solving skills
• Ability to prioritize, meet deadlines, and communicate effectively across the business
• Proactive self-starter with a proven ability to quickly master new skills and tools

Responsibilities

• Process, code, verify, and enter vendor invoices
• Prepare electronic payments and checks
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries and maintain strong vendor relationships
• Process employee expense reports
• Support month-end and year-end close activities
• Assist with account reconciliations, journal entries, reporting, and audits
• Help ensure compliance with accounting policies and procedures

Skills

Attention to detail

Excel proficiency

Communication skills

Prioritization

Problem-solving

Education

Associate’s or Bachelor’s degree in Accounting/Finance/Business

Tools

Accounting/ERP systems

Job description

Amphenol Times Fiber Communications is looking for an Accounts Payable Specialist to join our Finance team in Meriden, Connecticut.

This is a great opportunity for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment where accuracy and strong partnerships matter.

Responsibilities:

• Process, code, verify, and enter vendor invoices
• Prepare electronic payments and checks
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries and maintain strong vendor relationships
• Process employee expense reports
• Support month-end and year-end close activities
• Assist with account reconciliations, journal entries, reporting, and audits
• Help ensure compliance with accounting policies and procedures

What we’re looking for:

• Previous accounts payable, bookkeeping, or finance experience preferred
• Associate’s or bachelor’s degree in Accounting, Finance, Business, or a related field preferred
• Strong Excel skills and experience with accounting/ERP systems
• Excellent attention to detail, organization, and problem-solving skills
• Ability to prioritize, meet deadlines, and communicate effectively across the business
• Proactive self-starter with a proven ability to quickly master new skills and tools

If you’re looking to grow your accounting career with an established manufacturing organization, we’d love to hear from you.