Jobs at HGC Industries

Process and enter vendor invoices, match packing slips, run weekly check runs, reconcile vendor statements, assist with filing and office tasks, support year-end 1099 processing, learn a new ERP, and ensure vendors are paid timely to maintain accurate cash-flow visibility.

Operate production equipment to finish, trim, inspect, coat, laminate, and package gasket and stamping parts to customer specifications. Maintain documentation, meet efficiency and quality goals, follow safety procedures, assist teammates, and support on-time delivery.

Lead and manage the tooling department to develop, maintain, and optimize tooling. Oversee repairs, blueprint interpretation, troubleshooting, ERP traceability, continuous improvement, and cross-functional collaboration. Coach and develop technicians, manage staffing and performance, ensure safety and quality compliance, and support production requirements and new product design reviews.

The Accounts Receivable Specialist manages all Accounts Receivable functions including collections, invoicing, discrepancies resolution, and customer communication to ensure timely cash flow and customer satisfaction.