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Salary
≈ $65k – $168k per year (Estimated)
Location
In office (Costa Mesa)

Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Aug 8, 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.

Accounts Receivable Analyst 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 Review daily incoming payments and process cash application in a timely manner; reviews unapplied payments and works with performance centers for resolution.

Prepare daily customer invoices, including adjustments for orders with milestone payments. Email or upload invoices to customer portals on a daily basis. Update accounts receivable ledger by customer.

Coordinate collection activities around past due balances with performance centers. Research and process customer claims of invoice payment. Work closely with internal/external auditors to provide quarterly testing support.

Answer accounts receivable email/phone inquiries in a timely manner. Provide process improvement input to help increase overall team efficiency. Other tasks/projects, as assigned.

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