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JOB REQUIREMENTS: Job Description Accountant I Nobles Worldwide, part of Ducommun, is looking for an Accountant whose primary responsibility will be handling Accounts Payable and Accounts Receivable, including managing past due receivables internally and externally. This person will also be involved in the month end close process, generating and entering all related journal entries. They will report directly to the Controller and work with multiple departments including Corporate Shared Services. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications.Our Facility in St. Croix Falls, Wisconsin is the global leader in Defense for the manufacture of Ammunition Handling Systems for Land, Air and Sea Platforms. Our commitment to quality and dedication to supporting our troops and allies, guides our innovation and commitment to meeting the unique challenges of the 21st century Warfighter. Job Summary *Review daily Shared Services cash report and apply AR receipts *Prepare weekly AR Aging past due report and maintain customer collection in accordance with payment terms and company objectives *Perform daily AR and AP invoice entry and other related accounting activities as required. *Review and post check register and prepare wires weekly *Reconcile and follow-up on outstanding checks over 60 days *Generate AP estimate report weekly and send to Shared Services *Send AP vendor payments over \$10K to Treasury for approval *Work with Supply Chain on new vendor review and 1099 status * Review 1099 report annually and send to Shared Services Prepare Pre-Approved Non PO Expenditures annually *Participate with the month end closing process for cash, AR, and AP. Calculate and enter all necessary related journal entries. *Prepare monthly sales tax accrual and pay on line quarterly *Review Received not Invoiced and DMR reports weekly and work with Operations to resolve * Provide corporate office with any necessary cash information/financial information Required Experience and Education Bachelor\'s degree in Accounting or Associates degree and 4 years related experience This is a generic job posting for an Accountant. Depending on the candidate\'s skills, qualifications and experience, they will be hired into an entry (I) level, intermediate (II)... For full info follow application link. Equal Opportunity Employer Veterans/Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/B79D4E2E6E914263