Position Summary:

Performs a variety of general accounting support tasks in an accounting department. Verifies accuracy of invoices and other accounting documents or records. Updates and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g., accounts receivable, disbursements, expense vouchers, payrolls, receipts, accounts payable). Enters data into computer system using defined computer programs; Compiles data and prepares a variety of reports. Reconciles records with internal company employees and management, or external vendors or customers. May reconcile bank and financial statements/report. Recommends actions to resolve discrepancies. Investigates questionable data.

Primary Duties & Responsibilities:

• Receive credits and match to vendor statements; Research and reconcile discrepant credits and vendor statements
• Match vendor credits to Purchase Orders and accurately code and post matched credits to appropriate GL account
• Obtain proper management approval of credits
• Prepare and conduct weekly accrue lists for management review; Perform daily accrue lists as needed
• Archive invoices into electronic filing system
• Maintain and monitor Accounts Receivable aging reports to meet or exceed company standards
• May occasionally perform special projects; May act as a back-up to Accounts Payable; Perform other duties as assigned

Required Skills:

• Good working knowledge of the Accounts Receivable process and general accounting principles
• Strong computer skills (Microsoft Office Suite, Syteline accounting module)
• Good analytical and problem-solving skills
• Strong verbal and written communication skills
• Strong customer service skills
• Detailed, accurate, and organized
• Must be able to responsibly handle confidential information
• Efficient use of time in prioritizing, organizing, and completing tasks
• Ability to professionally communicate and work cooperatively with others
• Willingness to learn and support training of others

Required Experience and Education

• High School Diploma or equivalent; AA and/or Accounting Certificate preferred
• 3+ year of experience required, 5+ years of experience 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.