Solving our customers’ most complex challenges with differentiated technology solutions.
Berwyn, PA
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales of approximately $7.5 billion. AMETEK is a leading global provider of industrial technology solutions with approximately 22,500 colleagues across our global network of operating, sales, service, and support locations in 34 countries around the world. Our mission is to solve our customers' most complex challenges with differentiated technology solutions. The AMETEK Growth Model is embedded within our culture and is made up of our four growth strategies – Operational Excellence, Technology Innovation, Global and Market Expansion, and Strategic Acquisitions. These growth strategies are complemented by a disciplined focus on cash generation, capital deployment, and talent development. Each element of our Growth Model reinforces the others, creating a powerful and scalable platform to drive long-term, sustainable growth. AMETEK consists of two operating groups, both with highly differentiated technology and leading positions in niche markets: • Electronic Instruments Group (EIG) – a leader in the design and manufacturing of advanced analytical, test and measurement instrumentation for aerospace, medical, power, energy, research and industrial markets. • Electromechanical Group (EMG) – a leader in the design and manufacturing of highly engineered medical components and devices, automation solutions, thermal management systems, specialty metals and electrical interconnects.
On-site · Waterloo
Responsible for general accounting, financial reporting, and ensuring compliance with company policies and Sarbanes Oxley requirements. Key duties include managing journal entries, account reconciliations, inventory cost accounting, and supporting budgeting and forecasting processes.
On-site · Waterloo
The role focuses on managing the accounts receivable function, including invoicing, cash application, and collections to ensure timely payments. It also involves performing credit reviews, maintaining customer master data, and ensuring compliance with internal controls and Sarbanes-Oxley requirements.
On-site · Woolwich
The role focuses on managing the accounts receivable function, including invoicing, cash application, and collections to ensure timely payments. It also involves performing credit reviews, maintaining customer master data, and ensuring compliance with internal controls and Sarbanes-Oxley requirements.
On-site · Woolwich
Responsible for general accounting, financial reporting, and ensuring compliance with company policies and Sarbanes Oxley requirements. Key tasks include managing inventory cost accounting, performing ledger reconciliations, and supporting budgeting and forecasting processes.