Country   United States of America /*generated inline style */ State / County   Washington /*generated inline style */ City   Woodinville /*generated inline style */ Division   EPD /*generated inline style */ Company   University Swaging /*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 */ Opportunity ID  

17384

/*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  

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 (i.e., 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/reports. Recommends actions to resolve discrepancies. Investigates questionable data.

Primary Duties & Responsibilities:

Identify and match invoices and vendor statements; research and reconcile discrepant invoices and vendor statements Match vendor invoices to Purchase Orders and accurately code and post matched invoices to appropriate GL account Obtain proper management approval of invoices Prepare and conduct weekly check run; perform daily check runs as needed Archive invoices in electronic filing system Maintain and monitory Accounts Payable aging reports to meet or exceed company standards May act as back-up to Accounts Receivable May occasionally perform special projects Other duties as assigned 

Required Skills:

Good working knowledge of the Accounts Payable 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 1+ year of experience required, 3+ years of experience preferred /*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 */ For informational purposes only, the range of pay for this role is $22.00 to $32.75 US Dollar (USD) Hourly based on a variety of factors.  For informational purposes only, this role is eligible to participate in the Company’s Quarterly Cash Bonus Plan, paid out at the quarterly bonus factor of 1X the Company’s bonus multiple, based on the Company’s performance in the applicable quarter. Employees will receive 2 hours paid time off every year. Employees will also receive 10 paid holidays. Employees (and their families) are eligible to participate in the company's medical, dental, vision, and basic life insurance. Employees are eligible to enroll in the Company’s 401(k) plan. /*generated inline style */