Analyst, Accounts Receivable

2026-10-01

United States of America

US-TX-RICHARDSON-C07 ~ 1707 Cityline Dr ~ CITYLINE C07

Hybrid

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

• A Bachelors Degree in Finance, Accounting, Business Administration or related field.
• 2+ years of experience with Microsoft Excel, including formulas and functions. 
• 2+ years of experience producing and modifying Microsoft Power Point presentations. 
• 1+ year of experience working in a corporate environment.

• Experience meeting deadlines and working in a schedule driven environment. 
• Experience working with SAP is a plus.
• Experience with invoicing based on cost.
• Ability to support multiple time zones. 
• Excellent organizational, analytical, and communication skills, ability to work well in teams. 

None/Not Required

Not Required

At RTX, the world's 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.

The following position is to join our RTX Enterprise Services team: 

We are seeking a detail-oriented professional to support customer invoicing and billing activities. This role will work closely with internal teams and customers to resolve billing issues, reconcile accounts, and ensure accurate and timely invoicing in compliance with applicable policies and regulations.

• →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. 

Click on this link to read the Policy and Terms