Analyst, Accounts Receivable (Hybrid, entry level)
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 Corporate, Enterprise Services team: RTX Corporation has a great opportunity for a candidate to fulfill a role within the Enterprise Services (ES) Finance organization. ES spans multiple financial areas and candidates will have an opportunity to be considered for various roles within our Orders to Cash (OTC) group. The OTC department seeks to maximize cash performance from point of contract award through final invoicing for RTX's main business units. As a government contractor, you will be utilizing SAP software and adhering to government accounting standards to recognize, and record awarded contracts. Financial Analysts are responsible for following the awarded contract from set up to close. You could be involved with setting up internal or external contracts in SAP, invoicing customers, analyzing, and reducing working capital balances, or the collection of outstanding receivables. 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 invoicing to occur. • 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 and internal customers. • Maintain complex contract reconciliations, working with internal and external customers when issues arise. Requirements • Bachelor's degree in Finance, Accounting, Business Administration, or related field. • 1+ years of experience using Microsoft Excel including formulas and functions. • 1+ years of experience working with Microsoft Power Point. • 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. Nice-to-haves • 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. 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. Apply tot his job