Accounts Payable Specialist (Hybrid)

RTX•Richardson, TX

5h•Hybrid

About The Position

At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX AP is seeking a candidate to join the organization who will be responsible for fulfilling assigned tasks throughout the end-to-end accounts payable process in accordance with standard operating procedures, more specifically under the AP support team which handles special activities at the back end of the accounts payable process. Assigned activities may change based on the need of the Support team with regards to this role and therefore require flexibility. RTX AP is a fast paced, team-oriented transaction processing organization reliant on individual and team performance and continuous improvement.

Requirements

An Associate’s Degree (or other 2-year post high school training) and 6 years of relevant experience gained in a corporate setting, in lieu of a degree a 8 years of relevant experience may be considered.
2+ years of experience with a variety of Accounts Payable concepts, practices, and procedures.

Nice To Haves

Knowledge and experience with SAP, Oracle and/or JDE
Data analytics with tools such as Power BI, tableau, etc
Excellent organizational skills, unrelenting attention to detail, resourceful, and a strong work ethic which insists on accuracy and diligence in the assigned tasks.
Strong analytical ability to investigate, diagnose and resolve accounts payable invoice issues.
Prior experience working independently as well as a member of a team.
Ability to think critically by applying problem solving practices, using technology and other resources appropriately.
Proven customer service, verbal, and written communication skills
Excellent oral & written communication skills
Working knowledge in Microsoft Office applications (Excel, Word, and PowerPoint)

Responsibilities

Investigate and resolve problems associated with processing invoices and payments by working with team and business partners.
GRIR reporting and Management.
Ensure accurate processing to accounts in compliance with appropriate policies and procedures.
Supply chain scorecard support and management.
Analyze and communicate to businesses action items to resolve and avoid failed/rejected payments.
Performs complex duties related to preparation and analysis of financial information to record transactions, prepare financial reports, and review and verify accuracy.