Please upgrade your web browser

These pages are built with modern web browsers in mind, and are not optimized for Internet Explorer 8 or below. Please try using another web browser, such as Internet Explorer 9, Internet Explorer 10, Internet Explorer 11, Google Chrome, Mozilla Firefox, or Apple Safari.

Senior Accounts Payable Clerk / Division

Posted on 23 June 2022 by

Company
Precision Castparts Company (PCC)  
Industry
Manufacturing & Construction 
Location
Portland, OR  

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.

Job Description
Performs complex clerical duties relating to accounts payable. Verifies, computes, matches, balances and posts invoices. Analyzes invoices for accuracy, traces and investigates transactions to resolve any discrepancies. Will also perform other accounting activities such as maintenance of the general ledger and preparation of various accounting statements, reconciliations and financial reports.

Primary Responsibilities

Process invoices relating to a group of vendors
Prepare month end accrual journal entries
Communicates with a variety of people within and outside PCC to ensure vendor payments are made timely and accurate. Contacts are made daily with all levels of the organization including Engineers, Management, Purchasing, Receiving, etc.
Audit vendor invoicing by analyzing purchase orders, receiving documents and invoices.
Performing additional duties, projects and special tasks as assigned by the Financial Accounting Manager.
Assists in month end close activity.

Qualifications
Associates Degree in Accounting, Business, or Finance, or equivalent knowledge and experience (typically 3-4 years of previous experience).
Proven ability to plan, organize and prioritize tasks within time constraints.
Accurate and timely data input
10-Key by touch
Excellent customer services, oral and written communications skills and the ability to communicate with a wide variety of individuals
Proficient in operation of excel worksheets
Desired Skills
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.

Posted By