/*generated inline style */ /*generated inline style */ /*generated inline style */ Opportunity ID
18156
/*generated inline style */ Company ProfileWith 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 DescriptionPURPOSE:
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 accuratelyCommunications and problem solving dailyIssue checks weeklyMonthly Closes/AccrualsReconcile Accounts Payable and Vouchers monthlyYearly 1099 reportingUpkeep all files (if and when needed for future use)Ensure 100% SOX complianceResponsible for oversight of the full cycle Accounts Receivable process, cash receipts and applications and credit managementResponsible for full-cycle Accounts Receivable process including identifying, researching and resolving invoice and payment discrepanciesReconcile A/R to the G/LOther duties as required by manager
REQUIREMENTS:
BS in Accounting or Finance or equivalent work experience1-5 years experience in AccountingKnowledge of Syteline or comparable ERP systemExcellent organizational skills with all levels of management
SPECIAL SKILLS AND PHYSICAL REQUIREMENTS:
Organizational skillsAccurate record keepingInterpersonal skills in problem solvingFlexibility to meet deadlinesPerform multi-tasks consecutively /*generated inline style */ 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. /*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 */