Primary Duties and Responsibilities:

• Match vendor invoices to company P.O.’s
• Prepare vendor invoices for computer input.
• Keypunch the input into the computer system.
• Prepare the month-end freight entry.
• Prepare, run and distribute vendor checks using the computer system.
• Maintain vendor information on the computer.
• Vendor inquires pertaining to accounts payable.
• Complete outside auditing requests pertaining to accounts payable.
• Other related functions deemed necessary by the Supervisor

Required Skills:

• Experience in accounts payable coding, matching and paying vendor invoices using a PC accounting system such as Platinum, Real World, Peachtree, etc.
• Experience in keypunching using a personal computer.
• Experience with processing a high volume of invoices daily
• Associate degree preferred.

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.