First Class Pipe Fitter - CypressEmployment | Pascagoula

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First Class Pipe Fitter

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CypressEmployment       |    Location:Pascagoula,MS       |    Country:USA


Cypress has a client in Pascagoula, MS looking for First Class Pipe Fitters. Must haves: Be a US Citizen or Permanent Resident Be able to read/write/communicate in English Basic Qualifications : · Minimum 4Ç Yrs. trade experience · Basic math, reading and comprehension skills · Knowledge of the layout, fit-up, fabrication and installation of pipe, flanges and valves · Read and interpret trade drawings and/or blueprints utilizing both metric and standard measurements Job Description: A First-Class Pipefitter, also referred to as a Journeyman Pipefitter, is responsible for fitting pipe consisting of various materials such as steel, galvanized, copper, copper-nickel and stainless along with the appropriate valves and fittings, utilizing various tools and equipment in accordance with drawing, arrangements and blue prints. Production areas at times involve working at different heights, confined spaces, different weather conditions as well as multiple shifts 24 hours a day.

As with most every position in the shipyard, a Pipefitter may be required to work either day or night dependent upon the number of ships under construction at any one point in time. The shipyard stresses the practice of working safely in all situations with safety procedures meeting, and most times, exceeding industry standards. Location: Pascagoula, MS Duration: Initially 1 year Base Pay Range: $48 per hour Day Shift- $49 per hour Night Shift Per Diem $180 daily is available for candidates 75 miles away (verification required via current utility bill) Start Date As soon as possible NOTE: Please be advised that any candidates who proceed will be required to travel to Pascagoula, MS to do a skills test and/or interview, Hair Follicle Test, and Respirator Fit Test. You will also be required to pass a background check with no violent felonies.

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Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Process and verify incoming payments, ensuring accuracy in transactions and resolving any discrepancies.
2. Prepare and send invoices to clients, following up on outstanding payments as necessary.
3. Maintain accurate and comprehensive records of all accounts receivable transactions.
4. Collaborate with the sales and customer service departments to resolve billing issues and improve customer satisfaction.
5. Ensure all payments are accounted for and properly posted.
6. Generate reports detailing accounts receivable status for review by the finance manager.
7. Assist in the development and implementation of policies and procedures related to accounts receivable to improve efficiency and reduce outstanding receivables.
8. Support the finance department with other tasks and projects as needed.
9. Handle and count cash drawer daily.

Competencies
1. Time Management.
2. Excellent communication skills (written and verbal).
3. Ethical Conduct.
4. Thoroughness.
5. Microsoft Programs (Word, Outlook, etc.).
6. Intermediate to advanced Microsoft Excel skills.
7. Problem-Solving.
8. Accounting Software.

Work Environment
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands
This is a largely sedentary role; however, some filing is required, which would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.

Position Type and Expected Hours of Work
This is a full-time position, and typical work hours are Monday through Friday 7:30 a.m. to 4:30 p.m.


Required Education and Experience
  • Recent A/R experience (within the past 3 years) which includes posting payments to the G/L
  • Experience processing virtual/verbal credit card payments through a third-party website which includes posting them to the G/L
  • Experience Imaging customer checks to the Bank imaging system
  • Experience with weekly/monthly/bi-monthly billing
  • Experience Managing a digital filing system using Adobe pdf. files and Microsoft print to pdf.
  • Experience Calling on customer accounts for 90-day collections
  • Experience with Excel?Expert
  • Experience with 10-key calculator
  • Great phone etiquette
  • Attention to detail
  • Able to meet crucial deadlines on a daily basis

Additional Eligibility Qualifications
? Successful completion of a drug screen and background check.
? Must have a valid driver's license.
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