Toronto, Ohio, United States of America
1 day ago
Sr Accounts Payable Analyst
Country   United States of America /*generated inline style */ State / County   Ohio /*generated inline style */ City   Toronto /*generated inline style */ Division   Metals /*generated inline style */ Company   TIMET Division /*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 */ /*generated inline style */ Opportunity ID  

18055

/*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  

Summary

 The Sr. Accounts Payable Analyst has a comprehensive knowledge of Accounts Payable (AP) and demonstrates enthusiasm for working in an organization where innovation, flexibility, teamwork, and commitment are necessities. This position will provide key analytical support to the AP department. This position will also be responsible for procedures and reporting controls and the implementation of corrective action plans on reaching the goals driven by AP Manager. 

Essential Functions

Provide analytical support on key metrics to drive process improvement

Support the AP month close process including accruals and data entry.

Analyze invoices for accuracy, investigate and resolve discrepancies.

Assists AP Manager with process changes driven by technology improvements

Assists in training AP Lead and accounting team on various projects and new innovative strategies

Advises management on processes related changes to technology driven improvements

Assist with the evaluation of AP Clerk's work and ensure completion in a timely manner

Assists with accounting issues to resolve any escalated issues

Supports audits

Works with management on special projects and analysis to improve processes Post journal entries

Prepare 1099's and Unclaimed Property returns

Additional Responsibilities

Recognizes the importance of being a team player by adapting to project needs and helping in other areas as needed

Identify compliance risks and take actions necessary to eliminate or minimize risks

Displays first-rate customer service skills – maintains a positive attitude and always willing to offer a helping hand to other team members

Maintains highly organized work environment, understands importance of time management, and communicates in a clear, concise and effective manner Researches and collects on open vendor credits

Researches PAST DUE balances on Vendor Statements

Additional responsibilities as needed

Competencies

10+ years of financial/data analysis experience

Bachelor’s degree in Accounting, Finance, Economics, Statistics, Business Management, and/or equivalent degree Strong analytical skills is a must

Advanced working knowledge of Microsoft Excel, Word, Adobe Acrobat and Outlook

Advanced working knowledge with Pivot Tables, V-Look Ups, and other key Excel functions is required

Excellent communication (both oral and written), organization and interpersonal skills Excellent attention to detail with the ability to recognize discrepancies

Positive attitude, eagerness to learn, and passionate about continuous improvement

Ability to work independently, as well as part of a team Excellent follow-up and organizational skills

 

Education and Experience

Bachelor's degree preferred 

10+ years Experience in an electronic Accounts Payable processing environment 

10+ years Accounts Payable experience in a leadership role, preferably within a manufacturing environment  

SAP experience a plus

Full Cycle Accounting experience 

Excellent problem-solving skills and high level of mathematical proficiency is a must

/*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 */
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