Sr. Assistant, Accounts Payable (Santa Isabel, PR)

RTX

2d • 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 RTX Enterprise Services in Santa Isabel, Puerto Rico:
RTX Accounts Payable 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. RTX AP is a fast paced, team-oriented, transaction processing organization reliant on individual and team performance and continuous improvement.
What You Will Do
Deliver a high volume of transactional work (invoice processing) with the highest accuracy and timeliness
Will work with a team to ensure invoices are processed timely and will be held to an invoice processing goal
Accurately code and record invoices into accounting system
Investigate and resolve problems associated with processing invoices and payments
This position will reference written work instructions for guidance with daily job activities. Work instructions are available in English only.

Requirements

• High School diploma or GED degree.
• 1+ years of experience with a variety of Accounts Payable concepts, practices and procedures
• 1+ years of experience in data entry
• 1+ years of experience working with Microsoft Office
• U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

• Knowledge and experience with SAP, Oracle and/or JDE
• Excellent oral & written communication skills
• Strong interpersonal skills with vendors and employees

Responsibilities

• Deliver a high volume of transactional work (invoice processing) with the highest accuracy and timeliness
• Will work with a team to ensure invoices are processed timely and will be held to an invoice processing goal
• Accurately code and record invoices into accounting system
• Investigate and resolve problems associated with processing invoices and payments
• This position will reference written work instructions for guidance with daily job activities. Work instructions are available in English only.

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
• Education Level: High school or GED