What are the responsibilities and job description for the Accounts Payable(A/P)/ Accounts Receivable (A/R) Speialist position at Precision Castparts Corp.?
10666
With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.
PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.
In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.
PURPOSE:
This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back-up support for Worcester, Dillion, Princeton and Brighton.
ESSENTIAL JOB FUNCTIONS:
- Process invoices promptly and accurately
- Communications and problem solving daily
- Issue checks weekly
- Monthly Closes/Accruals
- Reconcile Accounts Payable and Vouchers monthly
- Yearly 1099 reporting
- Upkeep all files (if and when needed for future use)
- Ensure 100% SOX compliance
- Responsible for oversight of the full cycle Accounts Receivable process, cash receipts and applications and credit management
- Responsible for full-cycle Accounts Receivable process including identifying, researching and resolving invoice and payment discrepancies
- Reconcile A/R to the G/L
- Other duties as required by manager
REQUIREMENTS:
- BS in Accounting or Finance or equivalent work experience
- 1-5 years experience in Accounting
- Knowledge of Syteline or comparable ERP system
- Excellent organizational skills with all levels of management
SPECIAL SKILLS AND PHYSICAL REQUIREMENTS:
- Organizational skills
- Accurate record keeping
- Interpersonal skills in problem solving
- Flexibility to meet deadlines
- Perform multi-tasks consecutively
Salary : $50,900 - $64,500