Staff Accountant

PACCAR is a Fortune 200 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of premium light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates and also provides customized financial services, information technology and truck parts related to its principal business.

PACCAR WINCH Inc is a wholly owned subsidiary of PACCAR.  PACCAR Winch Inc manufactures high quality industrial winches, hoists, and drives for the oil/gas, construction, utility and specialty markets.   We have locations in Broken Arrow and Okmulgee, Oklahoma.  Our business is growing, and we are seeking an experienced Staff Accountant.  This position is located in Broken Arrow, Oklahoma and is an on-site position.  

 

PACCAR offers comprehensive benefits from time of hire through retirement for vested employees. As a PACCAR employee, you have a full range of benefit options including:

• Medical, Dental and Vision plan options
• Flexible spending and health savings accounts
• 401(k) with dollar-for-dollar company match up to 5%, offering both Roth 401K and traditional
• Fully funded retirement pension plan that provides monthly benefits after retirement
• 12 paid holidays, sick and vacation time
• Tuition reimbursement program
• Company provided paid short-and long-term disability programs
• Free Life and accidental death and dismemberment insurance
• EAP services including wellness plans, estate planning, financial counseling and more  #LI-TJ1

Summary:

This position reports to the General Accounting Supervisor and will provide the ideal candidate the opportunity to work in a fast-paced environment with exposure to several aspects of the division by working with purchasing, suppliers, and various department managers within the company to process supplier invoices ensuring correct and prompt payment to suppliers.

 Essential Functions / Responsibilities: 

 Perform prompt processing/payment of supplier invoices.

• Review supplier statements and identify discrepancies.
• Aid with the continuous improvements of the procure to pay process.
• Aid in clearing AP aging and open goods/service receipts in process.
• Resolve price/volume discrepancies or system issues related to goods received.
• Perform month-end duties and reporting including but not limited to the preparation of journal entries, account reconciliations, and closing financial statements.
• Aid with internal control testing, walkthroughs, documentation, and reviews.
• Other duties as assigned.

Qualifications:

• Bachelor’s degree in Accounting or working towards one
• 1 – 5 years of relevant accounting experience.
• Solid understand of US Generally Accepted Accounting Principles

Preferred Qua