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Estimated Pay $26 per hour
Hours Full-time, Part-time
Location Oro Valley, Arizona

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Estimated Pay
We estimate that this job pays $25.86 per hour based on our data.

$15.3

$25.86

$55.7


About this job

Accounts Receivable Accountant - Parker Aerospace

Location: Oro Valley, AZ, United States
Job Type : Regular
Posted : Feb 19, 2024
Job ID: 45226

Job Description

Parker Aerospace, an operating segment of Parker Hannifin Corporation, is one of the world's leading producers of flight control, hydraulic, fuel and inerting, fluid conveyance, thermal management, and engine systems and components for the aerospace industry. We design and build equipment for virtually every aircraft and aero engine being produced in the world today.

In addition to game-changing technology, our customers look to us for shorter lead times, lower costs, higher reliability, and lifetime support. All coupled with the positive attitude and innovative thinking of a true business partner.

Parker Aerospace provides unmatched performance for both our customers and shareholders, built on a foundation of core company values. As a result, our business growth is impressive and consistent. Best of all, our team members share in the success resulting from that growth.

* We offer competitive vacation and 13 paid holidays

* 401(k) with a 5% matching contribution with immediate investing

* Competitive annual bonus incentive plan

* Health and dental options effective day 1!

The Accounts Receivable Accountant provides expertise in performing a variety of accounting functions and provides expertise in overseeing accounts receivable transactions. Maintains and reconciles accounts receivable ledger accounts and various other related records. Ensures the integrity of accounting records for completeness, accuracy and compliance with Generally Accepted Accounting Principles (GAAP), SOX, and internal controls.

Accounts Receivable:


* Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting accounts receivable transactions.
* Troubleshoots disputes, short-payments, credits and debits, including points of contact and escalation paths.
* Works with Customer Service on monthly forecast updates, review of reserves, and supports their reporting and initiatives.
* Maintains and reconciles general ledger accounts and reports associated with accounts receivable functions.
* Processes invoices, performing verifications of invoice accuracy.
* Posts transactions to receivable ledger accounts.
* Reviews customer credit (new applications, limits, holds).
* Maintain FOB report for revenue recognition.
* Prepare and process commission or royalty payments to customers or distributors.
General Ledger:
* Performs a variety of routine tasks including preparing, recording, verifying, analyzing and reporting general ledger transactions.
* Maintains and reconciles general ledger accounts and reports associated with general ledger functions.
* Consistent exercise of independent judgment and discretion in matters of significance.
* Regular, consistent and punctual attendance is required. May need to work nights and weekends, variable schedule(s) and additional hours as necessary.
* Support other finance positions as required for holiday or sick coverage, or as required to maintain segregation of duties

Education: Bachelor degree required; Accounting or Finance preferred

Years' Experience: 3+ years of experience in general accounting preferably in a manufacturing environment

Skills:

* Knowledge of experience in accounts receivable/general ledger processes and the ability to coordinate activities within a team.

* Excellent internal and external customer service skills.

* Strong teamwork and collaboration skills required.

* Strong attention to detail, good organizational skills and the ability to prioritize tasks in changing situations.

* Ability to recognize and solve typical problems and select situations from established options and generate new ideas to optimize processes or outcomes.

* Excellent interpersonal, verbal and written communication skills drive tasks to completion.

* Proficient in Microsoft Office Suite, including advanced Excel (pivot tables, formulas, v-lookups).

* Experience with ERP system a plus.

* Ability to independently manage multiple projects and adhere to tight deadlines effectively.

Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. This position is subject to meeting export compliance eligibility requirements.

("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor")

If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to and