Invoice various types of government, commercial and foreign contracts
Perform and analyze contract reconciliations related to Contract Closeout
Partner with internal customers, program finance and external stakeholders to provide direction and clarity regarding government and company policies and procedures regarding Contract Closeout
Partner with external customers, OTC peers, RTX program offices, contract administrators and payment offices to resolve contract closeout invoicing issues
Lead various initiatives within OTC including process improvements
Provide expertise and support to teams located in multiple locations and time zones
Understand and interpret Federal Acquisition Regulations (FAR) and DFARS Regulations as they apply to Department of Defense invoicing and payments
Join RTX Enterprise Services Order to Cash Invoicing Team
Requirements
Bachelor’s Degree in Accounting, Finance, Business or related field
At least 2 years of related experience ideally gained in a corporate accounting, finance or contracts setting
2+ years of experience working with SAP/APEX
Experience with MS Office, Word, Excel (formulas, functions, and Pivot Tables) and PowerPoint
2+ years of contracts-related experience in a Finance capacity
U.S. citizenship is required
Security Clearance: None/Not Required
Knowledge of FAR/DFARs (preferred)
Experience with Government web-based tools (MOCAS, WAWF, EDA) (preferred)
Strong organizational, communication, and analytical skills (preferred)
Experience meeting deadlines and working in a schedule driven environment (preferred)
Experience managing and leading small team projects (preferred)
Benefits
compensation; healthcare, wellness, retirement and work/life benefits;