Job Title:  Accounts Payable Administrator

Location: 

Kent, OH, US, 44240

Business Unit:  Bison
Posting Date:  Sep 21, 2024
Job Description: 

Our team is expanding in the Kent, Ohio facility.  The Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. This person is responsible for processing vendor invoices, reconciling vendor statements, auditing, and processing travel and entertainment expense reports.

 

What you will do:

  • Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices
  • Reconcile processed work by verifying entries and comparing system reports to balances
  • Verify actual receipt of invoiced items and prepare invoice deduction notices as necessary
  • Process vendor invoices for payment and charge expenses to accounts and cost centers by analyzing invoice/expense reports
  • Ensure accuracy and timeliness of processes and payments
  • Review invoices for accuracy and work to resolve discrepancies
  • Answer all vendor inquiries
  • Analyze vendor accounts and negotiate extended terms and/or extended payments with our vendors
  • Prepare payment register and generate wire payment requests to pay our vendors
  • Print all accounts payable reports and maintain all accounts payable files
  • Prepare analysis of accounts, as required
  • Assist in monthly closings
  • Assist with accounts receivable and special projects, as necessary

 

What we are looking for:

  • Associate’s degree (A.A.) or equivalent from a two-year college or technical school;
  • At least 5 years of related experience and/or training; or equivalent combination of education and experience
  • High level of problem-solving skills in a fast-paced working environment
  • Proven proficiency in Microsoft Excel
  • Computer software proficiency
  • High attention to detail and possesses excellent organizational and writing skills
  • Strong analytical skills in basic accounts payable and accounting policy
  • Strong communication and customer service skills
  • Proven ability to work independently as well as collaborate with a team, prioritize, and meet deadlines, and handle multiple responsibilities effectively
  • Meets deadlines and conveys report progress, issues, and matters that require a higher level of input in decision
  • Trustworthy, reliable, and able to effectively perform with limited direct supervision

 

#LI-JT1

Compensation

Salary Minimum:  Market
Salary Maximum:  Market
Incentive:  No

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.


Nearest Major Market: Akron
Nearest Secondary Market: Cleveland