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Job Title:  Accounts Payable Accountant


Streetsboro, OH, US, 44241

Business Unit:  Micro-Poise Measurement Systems
Posting Date:  Sep 11, 2022
Job Description: 

AMETEK is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $5.5 billion. 

Publicly traded on the NYSE since 1930 and a component of the S&P 500, AMETEK has over 18,500 colleagues at more than 150 operating locations in 30 countries around the world. Our mission is to solve our customers’ most complex challenges with differentiated technology solutions. AMETEK’s Growth Model combines four strategies: Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development. Our core values— ethics, integrity, respect for the individual, diversity and inclusion, teamwork and social responsibility— are essential to doing business the right way. AMETEK believes that a diverse workforce and an inclusive environment are critical to the continued growth and success of the company. We seek to hire, develop, and retain individuals who embrace and thrive in our performance-based, entrepreneurial culture. We are united by our common spirit of collaboration, creativity, and innovation, backed by the power of a large, global company. 

Micro-Poise ( is part of the Process Instrument Group at AMETEK. Uniformity and dynamic balancer testing systems for tire and tire and wheel assembly solutions for automotive manufacturers is the core of our business. 

The Accounts Payable Accountant executes Accounts Payable duties as directed in accordance with generally accepted accounting principles, techniques, and practices. 


Key responsibilities include:


• Printing and organizing the inflow of vendor invoices

• Organizes and reviews vendor packing slips

• Processes vendor invoices using a three-way matching of invoice, packing slip, and purchase order

• Obtains approvals on non-inventory invoices per approval policy

• Assists with online and offline preparation of vendor payments

• Responds to supplier inquiries for payment

• Investigates all invoice, purchase order and receipt discrepancies with internal and external partners

• Records intercompany AP payments to local ERP system

• Categorizes and records detailed freight charges


Position Requirements:


  • Bachelor’s Degree or equivalent professional experience in Accounting or Finance, with High School Diploma

  • 2+ years of professional work experience

  • Proficient to advanced knowledge of Microsoft Office Suite (Excel, Word, Outlook)

  • Experience using ERP systems

  • Excellent verbal and written communication skills

  • Strong attention to detail and accuracy

  • Proven ability to prioritize work, meet deadlines, and manage multiple responsibilities efficiently

  • Comfortable with repetitive tasks

  • Ability to work independently on assigned duties


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 18,500 colleagues, in 30 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Diversity and Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit 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