Accounts Payable Clerk
 Precision Castparts Corp. (PCC) | |
 United States, Ohio, Toronto | |
| 100 Titanium Way (Show on map) | |
 Jul 18, 2025 | |
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Country
United States of America
State / County
Ohio
City
Toronto
Division
Metals
Company
TIMET Division
Function
Finance
Workplace Type
On-Site
Position type
Full Time
Opportunity ID
18054 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. Job Description
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. Verify, match balances and post invoices. Perform additional duties, projects and special tasks as assigned. Essential Functions Full cycle Accounts Payable process and procedures Process various types of accounts payable invoices Process employee expense reports and manual check requests Provides excellent customer service to AP team members and multiple TIMET departments Resolve vendor discrepancies Coordinates with departments and/or vendors to resolve issues Reconcile vendor statements Retain AP documents Additional Responsibilities Support audits Maintain vendor files Maintain desktop procedures documentation Calculate amounts due, discounts, and sales tax Competencies Ability to read and analyze invoices, financial reports, and legal documents Ability to respond to vendor inquiries and issues Ability to work effectively in a fast-paced high-volume environment 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 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.
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