Accounts Receivable Specialist - Cherry

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.

ESSENTIAL DUTIES AND RESPONSIBILITIES

As Accounts Receivable (AR) Specialist, employee will be responsible for  sending invoices and statements to customers timely and accurately.  Perform cash applications daily, resolves discrepancy, prepare and process Credit memos for authorized deductions.  In addition, the AR Specialist will prepare weekly AR reports for submission to Division as well as prepare a late to term AR report for weekly Operational review with the GM. The AR Coordinator will also make weekly collection calls to customers for delinquent accounts. 

1. Process invoice orders/payments.
2. Mail invoice/statement to Customers.
3. Timely Resolve discrepancy and issue credit memos.
4. Weekly review and collection of delinquent accounts.
5. Prepare weekly AR report and Late to Term report.
6. Performs other related duties as assigned or requested.

EDUCATION and/or EXPERIENCE:

1. High School Diploma or equivalent. 
2. Accounting/SOX Compliance experience helpful.

REQUIRED SKILLS:

1. Language: Good communication skills to deal with people internal to the company, as well as with customers.
2. Ability to read, interpret and follow instructions pertaining to the job.
3. Mathematical: In depth knowledge of accounting : with the ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
4. Reasoning Ability: ability to apply common understanding to carry out instructions provided in written, oral, or diagram form.
5. Computers: Ability to work with computers and knowledge of Microsoft Office including Microsoft Excel, as well as data processing skills, are valued.
6. Organizational: Ability to plan and prioritize with a sense of urgency and business acumen.