Master Meter
ACCOUNTS PAYABLE SPECIALISTMaster Meter is a leading manufacturer of Advanced Metering Infrastructure (AMI) and Automatic Meter Reading (AMR) products (water meters) for the water utility industry.
For over 40 years Master Meter has provided water utilities with the products and services required to maximize revenue, optimize operations, and deliver world class customer support.
The Accounts Payable Specialist is responsible for processing all vendor invoices, corporate credit card expenses, and issuing payments in a timely manner.
This is a full-time, on-site position based in Mansfield, TX.
Standard work hours are 8 am - 5 pm, Monday - Friday, plus overtime as needed.
Benefits:
Company-paid Medical, Short-Term Disability, Long-Term Disability, and Life Insurances as well as Employee Assistance Plan Benefits at no cost to our employees401K Retirement Plan with up to a 7.
5% company match Year-end bonus (equal to one month's pay) eligibleVoluntary (employee paid) benefits include dental, vision, accident, critical illness, hospital indemnity, and life/AD&D insurance, flexible savings accounts, health savings accountsPaid time off including holiday, vacations, and sick timeSupervisory
Responsibilities:
None.
Duties/
Responsibilities:
Process, verify, and reconcile invoices in a timely manner.
Process monthly expense reports for company credit cardsPrepare weekly check runsSetup bank wires/ACH/virtual card paymentsUpdate and maintain vendor informationMaintain detailed and organized account payable files.
Assist with month-end close procedures for A/PCommunicate with other departments for obtaining invoices, expense reports, and invoice approvalsCreate reports regarding the status of vendor accounts as requestedMeet weekly with Controller and CFO to review current aging reportPerform other related duties as assignedEducation and
Experience:
High school diploma or equivalent required; Associate's or some college preferred5 years of Accounts Payable experienceRequired Skills/Abilities:
Excellent verbal and written communication skillsIntermediate MS Excel (Pivot Tables & VLookups), MS Word, and MS Outlook experienceMicrosoft Business Central (Microsoft Dynamics Nav) experience preferredAbility to work independently and in a fast-paced environmentAbility to anticipate work needs and interact professionally with company management and vendorsExcellent organizational skills and attention to detailPhysical Requirements:
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
An Equal Opportunity EmployerPowered by JazzHRAbout the Company:
Master Meter.
Estimated Salary: $20 to $28 per hour based on qualifications.
For over 40 years Master Meter has provided water utilities with the products and services required to maximize revenue, optimize operations, and deliver world class customer support.
The Accounts Payable Specialist is responsible for processing all vendor invoices, corporate credit card expenses, and issuing payments in a timely manner.
This is a full-time, on-site position based in Mansfield, TX.
Standard work hours are 8 am - 5 pm, Monday - Friday, plus overtime as needed.
Benefits:
Company-paid Medical, Short-Term Disability, Long-Term Disability, and Life Insurances as well as Employee Assistance Plan Benefits at no cost to our employees401K Retirement Plan with up to a 7.
5% company match Year-end bonus (equal to one month's pay) eligibleVoluntary (employee paid) benefits include dental, vision, accident, critical illness, hospital indemnity, and life/AD&D insurance, flexible savings accounts, health savings accountsPaid time off including holiday, vacations, and sick timeSupervisory
Responsibilities:
None.
Duties/
Responsibilities:
Process, verify, and reconcile invoices in a timely manner.
Process monthly expense reports for company credit cardsPrepare weekly check runsSetup bank wires/ACH/virtual card paymentsUpdate and maintain vendor informationMaintain detailed and organized account payable files.
Assist with month-end close procedures for A/PCommunicate with other departments for obtaining invoices, expense reports, and invoice approvalsCreate reports regarding the status of vendor accounts as requestedMeet weekly with Controller and CFO to review current aging reportPerform other related duties as assignedEducation and
Experience:
High school diploma or equivalent required; Associate's or some college preferred5 years of Accounts Payable experienceRequired Skills/Abilities:
Excellent verbal and written communication skillsIntermediate MS Excel (Pivot Tables & VLookups), MS Word, and MS Outlook experienceMicrosoft Business Central (Microsoft Dynamics Nav) experience preferredAbility to work independently and in a fast-paced environmentAbility to anticipate work needs and interact professionally with company management and vendorsExcellent organizational skills and attention to detailPhysical Requirements:
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
An Equal Opportunity EmployerPowered by JazzHRAbout the Company:
Master Meter.
Estimated Salary: $20 to $28 per hour based on qualifications.
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