Accounts Payable Clerk - Henderson, United States - Precision Castparts Corp. (PCC)
Description
Country
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United States of America
State / County
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Nevada
City
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Henderson
Division
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Metals
Company
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Henderson
Function
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Finance
Workplace Type
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On-Site
Position type
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Full Time
Opportunity ID
12612
Company Profile
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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
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Summary
Under general supervision and following established methods and procedures, the Accounts Payable Clerk is responsible for processing various types of accounts payable transactions, and to assure invoice payments are pre-authorized by appropriate company personnel.
Essential Functions
Process various types of accounts payable invoices
Process employee expense reports and manual check requests
Resolve vendor discrepancies.
Reconcile intercompany vendor statements.
Open and sort mail.
Prepare vendor files.
File accounts payable documents.
Calculate amounts due, discounts, and sales tax.
Additional Responsibilities
Support audits.
Maintain vendor files.
Maintain desktop procedures documentation.
Education and Experience.
Associates degree preferred.
Experience in an electronic accounts payable processing environment.
Preferred: 2 years' accounts payable experience within a manufacturing/industrial environment.
SAP experience a plus.
Special Skills
Ability to effectively communicate and interact with all organization levels.
Strong communication skills both verbal and written.
Proficiency with Excel and 10 key.
Additional Notes
Daily accounts payable tasks assure funds are disbursed only when pre-authorized according to payment terms. Accounts payable files are maintained to support audits and follow-ups requests.
Pay Min $45,600 - Max $56,900
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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.
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.