Analyst, Accounts Receivable (Hybrid)

RTX•Richardson, TX

4d•Hybrid

About The Position

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. The following position is to join our Enterprise Services team:

Requirements

Bachelor’s degree in Business Administration, Accounting, or Finance discipline and at least 1 year of experience ( not including internships) or a Masters degree in a related field and 1 year of experience.
At least 1 year of experience reviewing various types of purchase orders, invoices and orders for commercial businesses to determine key components that impact the timely payment of invoices
Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions

Nice To Haves

Excellent organizational, communication, and analytical skills and the ability to work well in teams
Critical thinker with a bias for action
Flexibility to adapt to new systems and procedures
Experience meeting deadlines and working in a schedule driven environment
SAP and Business Warehouse experience
Previous Customer Service experience as this role involves frequent communication via phone and email

Responsibilities

Analyze and interpret contracts and modifications for input into SAP.
Prepare contract structure to ensure both bookings and billings can be processed.
Interpret and populate pertinent data to allow for shipments to the Warfighter and other customers.
Maintain regular contact with multiple internal partners and external agencies to solve contract discrepancies.
Verify contracts are loaded accurately and efficiently, as well as complying with FAR regulations.
Create and submit invoices to our external customers.
Maintain complex contract reconciliations, working with internal and external customers when issues arise.