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Senior Coordinator, Finance Support (Hybrid)

RTX

Senior Coordinator, Finance Support (Hybrid)

full-timePosted: Jul 30, 2026Updated: Aug 29, 2026US-IA-CEDAR RAPIDS-121 ~ 350 Collins Rd NE ~ BLDG 121

Job Description

Date Posted:2026-06-15 Country:United States of AmericaLocation:US-IA-CEDAR RAPIDS-121 ~ 350 Collins Rd NE ~ BLDG 121Position Role Type:HybridU.S. Citizen, U.S. Person, or Immigration Status Requirements: Must be authorized to work in the U.S. without the company’s immigration sponsorship now or in the future. The company will not offer immigration sponsorship for this position.​ The company will not seek an export authorization for this role.Security Clearance Type: None/Not RequiredSecurity Clearance Status: Not RequiredRTX 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 Enterprise Services team: The Enterprise Services (ES) Order to Cash (OTC) organization is seeking a strong candidate to join our energetic and fast-paced Collections Team. The Sr. Coordinator will play a crucial role in the cycle of collecting cash for RTX.What You Will DoReview various types of purchase orders, contracts, invoices and orders for commercial businesses to determine key components that impact the timely payment of invoices.Analyze customer account receivables regarding credits, deductions, payment disputes, and/or past due invoices to maintain a clean and current statement of account.Support for past due customer statement of accounts to maintain current and concise data.Partner with FP&A, finance, programs, sales teams and internal customers to provide direction and clarity regarding outstanding issues around payments.Qualifications You Must HaveAn Associates degree (or other 2-year post high school training) with a minimum of 6 years of relevant experience in Accounts Receivable, Accounts Payable, or Finance.Qualifications We PreferExcellent organizational, communication, and analytical skills and the ability to work well in teams.Knowledge of SAP and Microsoft Excel is preferred but not required.Critical thinker with a bias for action.Flexibility to adapt to new systems and procedures.Experience meeting deadlines and working in a schedule driven environment.Previous Customer Service experience is desired but not required, as this role involves frequent communication via phone and email.What We OfferWhether 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.Learn More & Apply Now!Work Location: This is a hybrid role, eligible candidates must reside within commuting distance of Richardson, TX, Tucson, AZ, Cedar Rapids, IA or Farmington, CT.Please consider the following role type definition as you apply for this role:Hybrid: Employees who are working in hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.The salary range for this role is 53,100 USD - 100,900 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act. Privacy Policy and Terms:Click on this link to read the Policy and Terms

Locations

  • US-IA-CEDAR RAPIDS-121 ~ 350 Collins Rd NE ~ BLDG 121
  • US-TX-RICHARDSON-C07 ~ 1707 Cityline Dr ~ CITYLINE C07

Skills Required

  • Accounts Receivableintermediate
  • SAPintermediate

Required Qualifications

  • An Associates degree (or other 2-year post high school training) with a minimum of 6 years of relevant experience in Accounts Receivable, Accounts Payable, or Finance. (experience, 6 years)
  • An Associates degree (or other 2-year post high school training) with a minimum of 6 years of relevant experience in Accounts Receivable, Accounts Payable, or Finance. (experience, 6 years)
  • Excellent organizational, communication, and analytical skills and the ability to work well in teams. (experience)
  • Knowledge of SAP and Microsoft Excel is preferred but not required. (experience)
  • Critical thinker with a bias for action. (experience)
  • Flexibility to adapt to new systems and procedures. (experience)
  • Experience meeting deadlines and working in a schedule driven environment. (experience)
  • Previous Customer Service experience is desired but not required, as this role involves frequent communication via phone and email. (experience)
  • Excellent organizational, communication, and analytical skills and the ability to work well in teams. (experience)
  • Knowledge of SAP and Microsoft Excel is preferred but not required. (experience)
  • Critical thinker with a bias for action. (experience)
  • Flexibility to adapt to new systems and procedures. (experience)
  • Experience meeting deadlines and working in a schedule driven environment. (experience)
  • Previous Customer Service experience is desired but not required, as this role involves frequent communication via phone and email. (experience)

Responsibilities

  • Review various types of purchase orders, contracts, invoices and orders for commercial businesses to determine key components that impact the timely payment of invoices.
  • Analyze customer account receivables regarding credits, deductions, payment disputes, and/or past due invoices to maintain a clean and current statement of account.
  • Support for past due customer statement of accounts to maintain current and concise data.
  • Partner with FP&A, finance, programs, sales teams and internal customers to provide direction and clarity regarding outstanding issues around payments.
  • Review various types of purchase orders, contracts, invoices and orders for commercial businesses to determine key components that impact the timely payment of invoices.
  • Analyze customer account receivables regarding credits, deductions, payment disputes, and/or past due invoices to maintain a clean and current statement of account.
  • Support for past due customer statement of accounts to maintain current and concise data.
  • Partner with FP&A, finance, programs, sales teams and internal customers to provide direction and clarity regarding outstanding issues around payments.

Benefits

  • general: 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.

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