Join our Pfannenberg Team!
The Pfannenberg Group is an internationally active family business in the field of electro-technology.
We develop, manufacture and sell technical products of the highest quality in the fields of thermal management of electrical enclosures, signaling technology and process cooling. Our objective is “Protecting Man, Machine and the Environment”. We promote the individual development of our employees by target-oriented management and extensive education and training. Many of the daily challenges we face, are often solved in teamwork.
Versatile tasks, high workplace safety, performance-oriented salaries, international career opportunities and a work-life balance: What are you waiting for?
Check out our open positions below and apply. It’s that easy!
Open Positions
Great Minds Welcome!
Are you interested in working for Pfannenberg? Here you can find our current available positions with a detailed description of the responsibilities and the requirements.
If you don’t see something that matches your qualifications at this time, check back soon. We are a growing company, and update our list often.
ACCOUNTS RECEIVABLE PROFESSIONAL
Responsibilities
- Generate, send, and track customer invoices, ensuring accuracy and timeliness
- Process and apply incoming payments, including checks, credit card and electronic transfers, to customer accounts
- Update customer master list, maintain accounts receivable records, and ledgers
- Perform daily cash management duties, such as posting cash receipts and preparing bank deposits
- Follow up with customers on overdue accounts via phone and email to facilitate timely payments
- Investigate and resolve payment discrepancies and billing inquiries from customers
- Assist with month-end and year-end closing procedures, including preparing AR reports
- Reconcile the accounts receivable ledger to the general ledger to ensure all transactions are accounted for
- Collaborate with the sales and customer service teams to resolve issues and improve processes
- Close coordination with customers for documents collection for sales tax, provide documents and data to file sales tax return to consultant and ensure timely return filing with sales tax
- Help prepare various financial reports and support audit requests as needed
Qualifications
- Associate or bachelor’s degree in accounting, Finance, or Business Administration is preferred, but equivalent experience is also acceptable
- 1–2 years of experience in an accounts receivable or general accounting role is a plus
- Understanding basic accounting principles and bookkeeping practices
- Familiarity with accounting software, Avalara and ERP System would be advantageous
Required skills
- Strong attention to detail: Meticulous approach to recording and reconciling financial data
- Customer service orientation: Professional and tactful approach to collecting payments and handling inquiries
- Adaptability: Eagerness to learn new systems, processes, and responsibilities
ASSEMBLER
We are looking for an Assembler for our Production Department. Responsible for the building of air conditioner units and air to water heat exchangers. This involves: Metal fabrication, using wiring schematics to assembly electrical boxes/wiring unit, brazing and soldering copper pipes, general assembly techniques, ability to use power tools, lifting up to 50lbs, twisting, bending and reaching, standing for long periods of time, able to work overtime and Saturdays and the ability to work within a team.
Pay: $18/hr
WAREHOUSE GENERAL
We are looking for a team player with the ability to pick, pack and pull material for fast passed shipping, receiving and production warehouse. Will be cross trained for shipping/receiving. Must be customer focused with a sense of urgency, good follow through, follow up and prioritization skills. Must be computer literate. Fork lift experience a must. Prior warehouse experience and scanner use a plus.
Pay: $18/hr
INTERN
Internships are opened for various departments. Please click on “Apply here” for more information.
