Accounts Receivable Specialist

Precision Castparts Corp. •

Paramount, California, United States

Position Type: Permanent

Job Description:

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

Job Description: The AR Specialist will be responsible for maintaining accounts payable and receivables in an efficient and effective manner as defined within the guidelines of the company’s structure. Duties include:

Maintain confidentiality at all times, along with the ability to emphasize customer service both internally and externally
Record all accounts payable/receivable transactions in computerized accounts payable system to ensure Generally Accepted Accounting Principles (GAAP)
Ability to review sales orders and prepare customer invoices from those orders in a timely manner
Ensure proper documentation is received to invoice and that coding of invoices and credit memos is accurate
Follow up on collection status of invoices to ensure that payment is received in a timely manner.
Weekly prepares check disbursements to ensure timely payment of vendor services
Maintains accounts payable/receivable filing system to ensure the expeditious retrieval information
Performs timely reconciliations of accounts payable/receivable, employee expense accounts, and credit card statements
All other duties as assigned or as it relates to the completion of a project

Requirements- Associate degree in Business or Accounting or equivalent job experience (3-4 years). Oracle experience is preferred in a manufacturing environment. The ideal candidate should have experience in finance (accounting and reporting) along with excellent customer service while handling internal and external clients. This candidate should also have the ability to interpret customer orders and contracts to determine appropriate accounting, and accurately enter financial information on a daily basis. Able to work under pressure and meet deadlines. OT as needed.

Account reconciliation as necessary.

Excellent oral and written communications to customers, vendors, and employees.

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.

For informational purposes only, the range of pay for this role is $19.50 to $28.75 US Dollar (USD) Hourly based on a variety of factors. For informational purposes only, this role is eligible to participate in the Company’s Quarterly Cash Bonus Plan, paid out at the quarterly bonus factor of 1X the Company’s bonus multiple, based on the Company’s performance in the applicable quarter. Employees will receive 160 hours paid time off every year. Employees will also receive 10 paid holidays. Employees (and their families) are eligible to participate in the company&39;s medical, dental, vision, and basic life insurance. Employees are eligible to enroll in the Company’s 401(k) plan.

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. &39;Green Card Holder&39;), and certain categories of Asylees and Refugees.

Job Ident #: 14877

(Job and company information not to be copied, shared, scraped, or otherwise disseminated/distributed without explicit consent of JSfirm, LLC)

Accounts Receivable Specialist

Company Overview