AR/AP ACCOUNTANT

Department: Finance (3i1851)

Reports to: Accounting Manager

Job Code: 3i1099

FLSA: Exempt (Salaried)

EEO Category: 2 - Professionals

For more than 50 years, Power Device Corporation (PDC) has been recognized as a world leader in the design and manufacture of high-reliability Connectivity, Power, and Control solutions for the Aerospace, Defense, and Space industries. Our dedication to supplying quality products, on-time delivery, and superior support, has contributed to the success of our customers and the critical missions they serve.

This position is 100% onsite at our Bohemia, NY office.

This position requires a U.S Person or a person who can qualify for a Department of State or Department of Commerce License.

Position Summary:

The AR AP Accountant position performs a range of duties related to the Accounts Receivable and Accounts Payable functions. Accounts Receivable duties would include cash application, collections, processing credit applications, and month-end reconciliations. Accounts Payable duties would include coding invoices accurately/timely, processing payment runs, performing prepaid analysis, commissions analysis, and month-end reconciliations.

Key Position Accountabilities:

• Oversight of outsourced functions for both AR & AP
• Ensure that relationships with external customers & vendors are well maintained in order to resolve issues as they may arise.
• Works closely with other internal departments to resolve any payable related discrepancies that would cause delayed vendor payments.
• Assist with year-end audit and SOX compliance reviews, providing support for all Accounts Receivable / Accounts Payable items.
• General Accounting duties as assigned including but not limited to; general ledger account analysis and journal entry posting.
• Proficiency with basic excel formulas like vlookups and use of pivot tables.

Qualifications:

• BS Degree in Accounting preferred

• 4+ Years of relevant work experience preferred
• Effective oral and written communication skills
• Ability to maintain effective interpersonal relationships
• Strong bias for action
• Detail oriented and accurate

Power Device Corporation is an Affirmative Action/Equal Opportunity Employer and is committed to providing equal employment opportunity (EEO) for all persons in all facets of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, gender, sexual orientation, gender identity, national origin, citizenship status, marital status, genetic information, disability, protected veteran status or any other legally protected status.