Accounts Payable(A/P)/ Accounts Receivable (A/R) Speialist

Precision Castparts Corp.
North Grafton, MA Full Time
POSTED ON 10/22/2023 CLOSED ON 1/16/2024

What are the responsibilities and job description for the Accounts Payable(A/P)/ Accounts Receivable (A/R) Speialist position at Precision Castparts Corp.?

United States of America
State / County 1
Massachusetts
City 1
North Grafton
Division 1
Wyman Gordon
Company 1
Grafton
Function 1
Finance
Workplace Type 1
On-Site
Position type 1
Full Time


Opportunity ID

10666

Company Profile 1

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.

Job Description 1

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
1
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.

Salary : $50,900 - $64,500

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