Accounts Payable Specialist

RTX

Accounts Payable Specialist managing invoice processing and payments for the aerospace and defense sector. Resolving vendor invoice issues collaboratively with business partners to ensure compliance and accuracy.

Posted 7/22/2026full-timeRichardson • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $53,100 - $100,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including invoice processing, financial reporting, and compliance with policies. Proficient in utilizing SAP, Oracle, and data analytics tools to enhance financial accuracy and efficiency.

Highest-signal resume keywords

Accounts Payable ConceptsInvoice ProcessingFinancial ReportingSAPData Analytics Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableFinancial AnalysisInvoice ResolutionAudit Claims ProcessingTransaction Recording

Soft Skills

Organizational SkillsAttention to DetailProblem-SolvingCritical ThinkingCustomer Service

Tools & Technologies

SAPOracleJDEPower BITableauMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint

Industry Keywords

ComplianceFinancial InformationPayment ProcessingOverpaymentsAction Items

Tech Stack

Tools & technologies

OracleTableau

About the role

Key responsibilities & impact

Investigate and resolve problems associated with processing invoices and payments by collaborating with the team and business partners.
Review and accurately process 3rd party audit claims to return funds for overpayments.
Ensure accurate processing to accounts in compliance with appropriate policies and procedures.
Evaluate and report to businesses with action items to resolve blocked invoices.
Evaluate and communicate to businesses action items to resolve and avoid failed/rejected payments.
Perform complex duties related to preparation and analysis of financial information to record transactions, prepare financial reports, and review and verify accuracy.

Requirements

What you’ll need

An Associate’s Degree (or other 2-year post high school training) and 6 years of relevant experience, in lieu of a degree a 8 years of relevant experience may be considered.
4+ years of experience with a variety of Accounts Payable concepts, practices, and procedures.
Excellent organizational skills, unrelenting attention to detail, resourcefulness, and a strong work ethic that emphasizes accuracy and diligence in assigned tasks.
Ability to think critically by applying problem-solving practices, utilizing technology and other resources appropriately, along with strong analytical ability to investigate, diagnose, and resolve accounts payable invoice issues.
Knowledge and experience with SAP, Oracle, and/or JDE, and data analytics tools such as Power BI, Tableau, etc.
Proficient in Microsoft Office applications (Excel, Word, and PowerPoint).
Excellent communication skills and demonstrated customer service abilities.

Benefits

Comp & perks

Parental (including paternal) leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care