Sr. Accounting Specialist

PACCAR•Renton, WA
•Onsite

About The Position

Ensure compliance with Corporate, Division and Plant policies for general accounting, inventory valuation and effective internal controls.

Requirements

  • 1-2 years of relevant experience in AP Processing and Payroll or Associate's degree required
  • Detail-oriented and the ability to handle multiple tasks within deadlines
  • Excellent interpersonal and communication skills and the ability to work in a team environment
  • Ability to handle confidential information
  • Customer service oriented
  • Intermediate to advanced Excel skills and SAP experience desired
  • Strong organizational skills required with the ability to work independently, handling multiple tasks and changing priorities while meeting non-negotiable deadlines

Nice To Haves

  • SAP experience

Responsibilities

  • Process supplier invoices including coding, 3-way match and posting in a timely manner
  • Review/follow up on supplier statements ensuring aged items are addressed timely
  • Responsible for timely response to MRO supplier queries either via email or telephone
  • Responsible for coding Concur expenses, processing for payment, and month end accrual
  • Process Work orders to identify charges to departments or supplier
  • Process eSRs (electronic Shipping Request) to identify charges to departments or supplier
  • Responsible/coordinate document filing according to record retention policy
  • Participate in month end accounting close process including creating journal entries preparation, invoice accruals and preparation of account reconciliations as assigned
  • Prepare monthly, quarterly and annual payroll reports
  • Process bi-weekly payroll for hourly employees located at Kenworth Renton, in compliance with Union contracts
  • Responsible for processing employee garnishments and ensuring legal compliance
  • Maintain employee payroll records in SAP, audit data inputs and research discrepancies
  • Process off-cycle payroll runs as needed
  • Work closely with PACCAR Corporate Payroll, Human Resources and other departments
  • Assist in KW Renton physical inventory as assigned
  • Perform any other duties and/or participate in team-oriented accounting studies and projects

Benefits

  • 401k with up to a 5% company match
  • Fully funded pension plan that provides monthly benefits after retirement
  • Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
  • Tuition reimbursement for continued education
  • Medical, dental, and vision plans for you and your family
  • Flexible spending accounts (FSA) and health savings account (HSA)
  • Paid short- and long-term disability programs
  • Life and accidental death and dismemberment insurance
  • EAP services including wellness plans, estate planning, financial counseling and more
  • This position is also eligible for a holiday gift
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