Analyst, Accounts Receivable

RTX•Richardson, TX

2d•$57,200 - $108,800•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. What You Will Do 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.

Requirements

A Bachelors Degree in Finance, Accounting, Business Administration or equivalent experience.
Working experience with Microsoft Excel including formulas and functions.
Experience producing and modifying Microsoft Power Point presentations.
1+ year of experience in a corporate environment.

Nice To Haves

Ability to support multiple time zones.
3.0 GPA and above.
Experience in a financial setting working with numbers, large data sets, and computations.
Relevant internship or co-op experience.
Intermediate knowledge of Microsoft Excel, including pivot tables and look up functions.
Excellent organizational, analytical, and communication skills, ability to work well in teams.
Experience meeting deadlines and working in a schedule driven environment.

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.