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Salary
≈ $62k – $162k per year (Estimated)
Location
In office (Joplin)

Confirmed on the employer's own hiring board on Oct 7, 2026. First seen by Alion on May 5, 2026. Ducommun scores B on the Alion truth index.

Overview
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Profile match
Ducommun is a Costa Mesa, California based aerospace and defense supplier that makes electronic systems, aerostructures and engineered products, including circuit boards, interconnect and cable assemblies, structural assemblies, chemical milling, RF components and lightning diversion systems. Founded in 1849 as a Gold Rush hardware store and described as the oldest company in California, it is listed on the New York Stock Exchange and runs plants in California, Oklahoma, Wisconsin, Missouri, New York, Rhode Island and Washington. It hires machine, SMT and process line operators, electromechanical assemblers, quality inspectors and engineers, buyers, supervisors and EHS specialists.

Accounting Admin S upport the Performance Center’s financial operations through accurate record-keeping, processing payments, account reconciliation, and assisting with financial reporting. This role serves as a key link between the accounting/finance team and other departments, ensuring smooth financial processes and compliance with company policies and regulatory requirements. 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. Job Summary Maintain accurate and up-to-date financial records, including invoices, receipts, and supporting documentation. Process payments to vendors, suppliers, and other external partners in a timely and accurate manner.

Frequent communication with vendors, suppliers and internal customers. Manage accounts payable processes and ensure accurate coding, tracking, and reporting of expenses. Assist with payroll processing, including reviewing timecards and ensuring accuracy of employee hours.

Reconcile accounts and verify accuracy of financial data across systems and reports. Prepare and assist with financial reports, statements, budgets, and forecasts. Support tax preparation and filing activities in compliance with applicable regulations.

Coordinate with internal departments to facilitate financial operations and resolve discrepancies. Ensure adherence to company policies, procedures, and compliance standards.

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