About Us At AMETEK, we don’t just manufacture market‑leading electronic instruments and electromechanical devices — we are using innovation to make the world a better place; technology to improve lives; and talent to solve challenges that matter. AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.5 billion. Job Summary The Accounts Payable Specialist is responsible for managing and executing the organization’s accounts payable processes, including invoice processing, statement reconciliation and vendor payment coordination. Key Responsibilities Perform three‑way matching of invoices, reviewing for accuracy and resolving discrepancies. Process expense invoices for payment, ensuring accurate cost center and account coding and adherence to DLA approval requirements. Reconcile vendor statements, resolve outstanding balances or discrepancies, and respond to vendor inquiries in a timely manner. Complete weekly vendor payment processes in collaboration with Purchasing, including preparation of payment registers and generation of wire payment requests. Review unvouchered reports, researching and resolving aged items. Coordinate with vendors to obtain credit memos or secure repayment. Print all accounts payable reports and maintain all accounts payable files. Perform monthly account reconciliations for Accounts Payable and assist in monthly closing procedures. Minimum Qualifications Finance/Accounting background that includes significant supplier interaction and a minimum of 3‑5 years of Accounts Payable experience. Desired Qualifications Excellent communication skills, both written and verbal, are required. Business/accounting acumen, strong analytical skills and ability to meet strict deadlines. Ability to understand financial statements, work independently, and maintain a highly proactive work style. Ability to partner across all levels and functional areas of the organization to ensure needs are met. Proficient with Microsoft Office Suite (Oracle ERP a plus) and customer management databases. #J-18808-Ljbffr