Accounts Payable Specialist: Timely Invoices & Vendor Payments

Fiber Systems International; Allen (TX); Hybrid; USD 36,000 - 39,000; Full time

Benefits offered by this job

Health, dental and vision insurance

Paid Time Off

Health Savings Account

Job summary

Amphenol Fiber Systems International (AFSI) in Allen, Texas, is seeking an Accounts Payable Specialist to manage invoices and payments to vendors, ensuring accuracy and timely processing. This role supports month-end closing and reporting within a manufacturing environment.

The ideal candidate has 3–5 years of AP experience, strong organizational skills, and proficiency with MS Office and accounting software. Manufacturing experience is a plus, with a commitment to accuracy and compliance.

Qualifications

• Bachelor's degree or equivalent experience.
• 3-5 years accounts payable experience.
• Manufacturing experience is a plus.

Responsibilities

• Receive, verify, and process invoices from vendors.
• Code invoices for proper accounting entries.
• Enter invoice data into accounting software and create memos.

Skills

Organizational skills

Accounting principles

Communication

Invoice management

Typing 40 wpm

Microsoft Office

Spreadsheets

Education

Bachelor's degree in accounting or related field

3-5 years of accounts payable experience

Tools

Microsoft Office Suite

Accounting software

Document management systems

Job description

Amphenol Fiber Systems International (AFSI) in Allen, Texas, is seeking an Accounts Payable Specialist to manage invoices and payments to vendors, ensuring accuracy and timely processing. This role supports month-end closing and reporting within a manufacturing environment.

The ideal candidate has 3–5 years of AP experience, strong organizational skills, and proficiency with MS Office and accounting software. Manufacturing experience is a plus, with a commitment to accuracy and compliance.