Accounts Receivable Specialist

L3 Technologies - Cincinnati, OH3.8

30+ days agoFull-time
We are a company of innovators, game changers, and entrepreneurs. As a prime contractor, we provide a broad range of communication, electronic and sensor systems used on military and commercial platforms across the globe. We embrace innovative and progressive ideas to advance our products for military and commercial customers.

Electronic Systems Segment (ESS) is one of four L3 business segments, and provides a broad range of aerospace systems, security and detection systems, and pilot training.

L3 Fuzing & Ordnance Systems (FOS), L3 Interstate Electronics Corp. (IEC) and L3 Space & Navigation have combined to form L3 Defense Electronic Systems (L3 DES). L3 DES provides precision electronic components, subsystems, and systems for the Department of Defense and international allies, specializing in fuzing & munitions products, GPS navigation systems, assured position, navigation, and timing (A-PNT) capabilities, aerospace indicators, and intelligence management solutions. Our site, located in Cincinnati, Ohio, w as specifically designed and constructed for the manufacture of fuzing and ordnance systems. All activities, including program management, engineering, production, and quality assurance, are performed at this single location, ensuring complete adherence to programmatic and technical standards and enabling process efficiencies to be leveraged.

As your employer of choice, we are searching for an Accounts Receivable Specialist who will assume the responsibilities of ensuring the company receives payments for goods and services, and records these transactions accordingly. The Accounts Receivable incumbent will secure revenue by verifying and posting receipts, and resolving any discrepancies.

Duties and responsibilities:
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Auditing the Government Pay System to billing records
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis

Our Values are an integral part of who we are. We seek candidates who share our values:

Minimum of 3 years of experience in accounting is required for this role.

Bachelor’s degree preferred in the following areas: Accounting, Finance, Economics, Business Studies, Administration, Mathematics.

An ability to prioritize and manage expectations

A keen eye for detail

An ability to work independently

The ability to communicate articulately and efficiently with other people within the company

A mathematical background

Preferred Experience in the following:
Preparing billings for Government and Commercial customers
Preparing CPFF Billings, T&M billings and Progress Billings for the Government
Deltek Costpoint system
Government bill and pay systems
Preparing cash reports
Collecting delinquent receivable
Cash Collection Forecasting
L3 Technologies, Inc. is proud to be an Affirmative Action/Equal Opportunity Employer. L3 provides equal employment opportunity for all persons, in all facets of employment. L3 maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks. We encourage all qualified applicants to apply for any open position for which they feel they are qualified and all will receive consideration for employment without regard to race, color, religion, age, gender, sexual orientation, gender identity, national origin, citizenship status, marital status, genetic information, disability, protected veteran status or any other legally protected characteristic.

US Security Clearance Required : None
: Full-time
: Day - 1st
: Yes, 10 % of the Time
: Division - Fuzing & Ordnance-20000055
Job Level
: Individual Contributor
Job Posting
: Aug 15, 2018, 2:05:11 PM
: Accounting-General