Job Summary: The AP & Treasury Analyst will be an integral part of the accounting and finance function. Reporting directly to the AP & Treasury Manager and will assist in supporting the payables process, treasury operations and cash positioning. The Analyst is responsible for daily processing of AP invoices, cash receipts and reporting of daily cash balances. The Analyst will support all facets of Metron's treasury operations with a focus on cash management. 

Company Overview: Metron is a leading provider of AI-enabled smart water management solutions. We provide the hardware and "WaterScope" software required to monitor water usage, identify costly leaks, and transform how public utilities and real estate sectors manage their most precious resource. Join us in our mission to save billions of gallons of water through ingenuity and dedication. 

Key Responsibilities

Accounts Payable Operations 

• Monitors the Company's AP inbox and processing invoices daily. 

• Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.  

• Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.  

• Responsible for maintaining all vendor account records. 

• Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and  stop-payment orders as needed.  

• Assists with accounting records and ledgers by reconciling monthly statements and transactions.  

• Performs other duties as assigned.  

Treasury Operations 

• Oversee the company’s daily cash position by monitoring current and future cash flows 

• Responsible for accurately initiating bank transactions including wire payments, ACH payments, and book transfers 

• Assist with cash flow forecasting (short term and long term) and overall bank account management 

• Daily application of cash inflows / outflows 

• Manage banking portal positive pay exceptions on daily basis 

• Perform vendor callbacks to confirm new banking information 

• Assist accounting team with payment reconciliations and researching various transactions 

• Provide support on special projects or additional duties when needed 

Minimum Qualifications  

• Bachelor’s degree in Accounting, Finance or a related field preferred; equivalent combination of education and experience considered. 
• Proficient in MS Excel, Word, and PowerPoint
• Flexibility in a changing business environment 
• Exposure to Salesforce and other accounting software  
• Experience in accounts payable (or accounts receivable)  

Additional Information

• Location: Louisville, CO
• Employment Type: Full-time, 40+ hours a week
• Shift: Typical daytime hours; may vary based on project needs 

Salary and Benefits  

• Base Salary or Range: $50,000.00 to $60,000.00 annually
• Summary of Benefits: Competitive package including Medical, Dental, and Vision plans; 401(k) with company match; and Paid Time Off (PTO) 

Equal Opportunity Employer It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job-related factors. We do not discriminate on the basis of race, color, religion, national origin, sex, age, disability, or any other status protected by law or regulation. Be aware that none of the questions are intended to imply illegal preferences or discrimination based on non-job-related information.
 

How to Apply If this sounds like a good match for your skills and interests, please apply using the form below. Please attach your resume to your application. 

Close Date This position is expected to remain open until November 13, 2026. 

JOB CODE: 1000031