Gardena, California, United States of America
9 hours ago
Accounts Payable Specialist 1
Country   United States of America /*generated inline style */ State / County   California /*generated inline style */ City   Gardena /*generated inline style */ Division   EPD /*generated inline style */ Company   Permaswage Gardena /*generated inline style */ Function   Finance /*generated inline style */ Workplace Type   On-Site /*generated inline style */ Position type   Full Time /*generated inline style */

  


/*generated inline style */ Opportunity ID  

18168

/*generated inline style */ Company Profile  

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.

/*generated inline style */ Job Description  

General Purpose:

Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.

Key Tasks and
Responsibilities:

Assemble, review, and verify invoices and check requests Research and resolve invoice discrepancies and issuesConfirm approval on all invoices and check requests, and obtain approvals as neededSort, code, and match invoices, and attach invoices to receivers Audit and verify expense reports Enter and upload invoices and expense reports into systemReview and post invoices in the systemSet invoices up for payment and confirm payments are in compliance with corporate policies and proceduresPrepare and process wires, electronic payments, and checksDownload vendor database to confirm system terms match agreed-upon terms for each supplierReconcile vendor statements to AP aging, contact vendors for missing items as needed, respond to vendor inquiries, and create and maintain strong vendor relationshipsMaintain vendor filesAssist with month-end closingProvide supporting documentation for auditsSpecial projects as assigned

Skills and Attributes:

Knowledge of Accounts PayableAble to prioritize, to multi-task in a fast paced environment, and to meet deadlines Must be proficient in data entryStrong computer skills with the ability to learn new programs quicklyProficient with Excel and Outlook; ERP system experience preferredMust have an eye for detail Excellent oral and written communication skills Ability to be an effective team member and display initiative

Experience: 4+ years’ experience in accounts payable in a fast-paced environment preferred

Reports To:  Assistant Controller

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Qualified applications with arrest or conviction records will be considered for employment. 

Job attendance, commitment to safety and quality, collaborative working and respect in the workplace are some of the job duties which may be impacted by a criminal history.

/*generated inline style */ For informational purposes only, the range of pay for this role is $25.50 to $31.75 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 96 hours paid time off every year. Employees will also receive 10 paid holidays. Employees (and their families) are eligible to participate in the company's medical, dental, vision, and basic life insurance. Employees are eligible to enroll in the Company’s 401(k) plan. /*generated inline style */ 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. /*generated inline style */ The position will be eligible to participate in the Company’s Long-Term Incentive Program /*generated inline style */
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