Accounts Receivable Specialist

Amphenol CDI; Saint Augustine (FL); On-site; USD 45,000 - 65,000; Full time

Job summary

Amphenol CDI is looking for an experienced individual to perform collections on accounts receivable. This role involves resolving payment discrepancies, posting cash receipts in SAP, and maintaining positive customer relations.

The ideal candidate will have at least three years of commercial collections experience and be proficient in SAP. Strong communication skills and attention to detail are essential. The position offers a dynamic work environment in Saint Augustine, FL.

Qualifications

• Minimum three years of experience in a business-to-business collections environment.
• Proficient with advanced ERP systems, preferably SAP.
• Ability to read, write, speak and understand English.

Responsibilities

• Investigates payment discrepancies and takes required action.
• Posts cash receipts and reconciles accounts at month-end.
• Maintains positive relationships with customers.

Skills

Verbal communication skills

Written communication skills

Proficiency in Excel

Ability to follow through to resolution

Detail-oriented

Flexible

Education

Three years commercial collections experience

Three years Accounts Receivable experience

Tools

SAP

Excel

Word

Job description

100 Tensolite Dr, St. Augustine, FL 32092, USA

Job Description

Posted Wednesday, June 3, 2026 at 5:00 AM

Company Information

Headquartered in St. Augustine, FL, with offices and manufacturing facilities all around the globe, Amphenol CIT is one of the world’s leading designers and manufacturers of high-performance wire, cable, and medical devices. We provide complete interconnect solutions to industries like Aerospace, Military & Defense Electronics, Space, Medical, Test & Measurement, and Industrial.

Our talented team of employees worldwide helps bring movies to your seat on airplanes, deliver mission-critical information from drones to the command office, transfer heart rhythm to paper, route communications from space, connect power to downhill oil drills, and get planes back in the air faster. At Amphenol CIT, we make the amazing possible. Take the next step to become an integral part of our team by applying today and kickstart your journey with us.

SUMMARY

Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and resolve payment discrepancies, improve DSO, reduce past due receivables and minimize bad debt.

ESSENTIAL JOB FUNCTIONS

• Investigates issues related to non-payment of outstanding invoices and payment discrepancies and initiates the required action for resolution.
• Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at month-end.
• Provides information as required for management reporting.
• Maintains positive working relationships with internal and external customers.
• Advises collectors and/or management of payment issues and recommends corrective action.
• Prioritizes and handles multiple tasks simultaneously.
• Periodically assists the Accounts Receivable team with collecting invoice payments.
• Special projects as assigned by Manager.
• Physical Demands: While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel; reach with hands and arms; talk and/or hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds.

*Other duties may be assigned*

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

• Minimum three (3) years commercial collections experience on a business-to-business basis along with strong verbal and written communication skills.
• Minimum of three (3) years Accounts Receivable experience in a business-to-business environment, utilizing advanced ERP systems, preferably SAP.

LANGUAGE SKILLS

Ability to read, write, speak and understand English.

MATHEMATICAL SKILLS

Basic knowledge of accounting principles and experience posting to general ledger.

JOB SKILLS

• Demonstrated proficiency in utilizing computer applications such as Excel, Word, etc.
• Experience in researching issues with customer accounts and ability to follow through to resolution.
• Ability to communicate effectively and professionally to all levels of management and to communicate with customers on sensitive issues in a professional customer service manner.
• Must be able to work as part of a team while working toward individual goals.
• Must be detail oriented and flexible.
• Ability to work in a self-motivated, independent environment with a good work ethic and dedication to quality with minimum supervision.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job. Work is performed in a normal office environment with minimal physical risks involved. The noise level in the work environment is low to moderate.

ENVIRONMENTAL POLICY

Carlisle Interconnect Technologies is dedicated to identifying and reducing the environmental impact of its operations, activities, and products. It is our commitment to comply with all applicable laws and other regulatory requirements concerning the environment. We are committed to preventing pollution and continually improving our environmental performance in all of our global operations. This will be achieved through a comprehensive Environmental Management System that provides the framework for setting and reviewing environmental objectives and targets of Carlisle Interconnect Technologies.

TRAVEL

Less than 10% travel may be required.

AMPHENOL CIT RESERVES THE RIGHT TO MODIFY, INTERPRET, OR APPLY THIS JOB DESCRIPTION IN ANY WAY THE COMPANY DESIRES. THIS JOB DESCRIPTION IN NO WAY IMPLIES THAT THESE ARE THE ONLY DUTIES, INCLUDING ESSENTIAL DUTIES, TO BE PERFORMED BY THE EMPLOYEE OCCUPYING THIS POSITION. THIS JOB DESCRIPTION IS NOT AN EMPLOYMENT CONTRACT, IMPLIED OR OTHERWISE. THE EMPLOYMENT RELATIONSHIP REMAINS "AT-WILL." THE AFOREMENTIONED JOB REQUIREMENTS ARE SUBJECT TO CHANGE TO REASONABLY ACCOMMODATE QUALIFIED DISABLED INDIVIDUALS.

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 CIT participates in the United States Department of Homeland Security E-Verify program. The E-Verify program is a web-based employment eligibility verification system for newly hired employees operated by the U.S. Citizenship and Immigration Services.

100 Tensolite Dr, St. Augustine, FL 32092, USA