AMETEK, Inc
AP/AR Specialist (Finance)
Under minimum supervision, performs both Accounts Payable (AP) and Accounts Receivable (AR) functions according to established procedures or as directed by the Controller and Accounting Manager. Responsibilities include processing invoices, handling cash receipts, reviewing and approving credit requests, managing vendor payments, reconciling accounts, and pursuing delinquent accounts.
Essential Functions:
Accounts Receivable (AR):
Work closely with the Front Office/Billing, Sales, Quality Control, and Accounting Department team members.
Compensation
Salary Minimum: Market
Salary Maximum: Market
Incentive:
Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1 (866) 263-8359.