Collections/Accounts Receivable Specialist

Waldens • Tulsa, OK

266d

About The Position

Precision Castparts Corp. (PCC) is a leading worldwide, diversified manufacturer of complex metal components and products. It serves the aerospace, power, and general industrial markets. PCC is the market leader in manufacturing large, complex structural investment castings, airfoil castings, and forged components used in jet aircraft engines and industrial gas turbines. The Company is also a leading producer of highly engineered, critical fasteners for aerospace and other general industrial markets, manufactures extruded seamless pipe, fittings, forgings, and clad products for power generation and oil & gas applications, and supplies metal alloys and other materials to the casting and forging industries. PCC is a high quality business with dominant positions in most segments of the markets in which it serves. The company has a history of superior earnings growth and was the fourth best performing stock in the S&P 500 during the last decade, up 1580%. Headquartered in Portland, Oregon, this over $10 billion publicly traded company (NYSE: PCP) employs more than 29,500 people worldwide. PCC has over 160 plants and has a presence in twenty-six states in the US and in over a dozen countries. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers and shareholders while continually pursuing strategic, profitable growth.

Requirements

• Good working knowledge of the Accounts Receivable process and general accounting principles
• Strong computer skills (MS Office Suite and Syteline/ESI 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

Nice To Haves

• AA and/or Accounting Certificate preferred
• Minimum of 3-5 solid years of Accounts Receivable experience in a Manufacturing Environment preferred

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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED