Anlyst, Accounts Receivable

RTX • Andover, MA

8d • 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: Description of Department …. The Enterprise Services (ES) Order to Cash (OTC) organization seeks to maximize cash and booking performance from point of contract award through final contract closure for RTX's main business units. The OTC organization services include setting up contracts, invoicing customers, analyzing and reducing working capital balances, and the collection of outstanding receivables.

Requirements

• This role typically requires a bachelors degree in Accounting , Finance, Business Administration or related field and at least 1 years of relevant experience (not including internships) or an advance degree
• Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions and the ability to produce and modify Microsoft Power Point presentations.
• Excellent organizational, analytical, and communication skills, ability to work well in teams.
• Experience meeting deadlines and working in a schedule driven environment.
• Ability to support multiple time zones.
• Flexibility to adapt to new systems / processes

Nice To Haves

• Excellent organizational, analytical, and communication skills, ability to work well in teams and experience meeting deadlines and working in a schedule driven environment.
• Ability to support multiple time zones.
• Flexibility to adapt to new systems / processes
• Knowledge of FAR/DFARs, Government web-based tools (EDA)
• Experience in a financial setting working with numbers, large data sets, and computations.
• At least six months’ experience and knowledge of SAP financial processes and reporting tools to include experience with requests for proposals (RFP) and contractual data of various types of government, commercial and foreign contracts in accordance with policies and procedures.

Responsibilities

• Input requests for proposals and contractual data of various types of government, commercial and foreign contracts in accordance with policies and procedures.
• Communicate proposal, contractual or procedural issues to the contract individual that is working the effort with you.
• Attention to detail to identify important information in any type of documents including large, complex proposals/contracts for proper loading.
• Maintain regular contact with multiple internal partners to solve proposal/contract discrepancies.
• Participate in CORE Projects to drive process improvement.
• Willingness to participate in ad hoc projects.

Benefits

• Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs.
• Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level