Laurel Technologies Partnership

posted 2 months ago

Full-time - Entry Level
Computer and Electronic Product Manufacturing

About the position

The Accounts Receivable Specialist position at Leonardo DRS is a critical role within the Airborne and Intelligence Systems business unit, which is recognized as a global leader in defense and intelligence products. This position involves performing a variety of complex accounting tasks that adhere to established standard procedures. The specialist will be responsible for posting and balancing financial data across various ledgers, including accounts payable, accounts receivable, and payroll. This role requires a keen attention to detail to ensure the accuracy and consistency of accounting documents, as well as the ability to troubleshoot general payroll inquiries. In addition to these core responsibilities, the Accounts Receivable Specialist will process and research invoices, examine and process returns and credits, and analyze accounts to assist in collections. The role also involves entering data into the accounting system and preparing reports, which are essential for maintaining accurate financial records. The specialist will provide information as requested to shippers, customers, the sales and marketing department, and other stakeholders, thereby supporting the overall mission and values of the organization. This position is integral to the financial operations of Leonardo DRS, contributing to the company's commitment to delivering world-class products that protect national security. The ideal candidate will thrive in a dynamic environment and be dedicated to upholding the company's values and culture.

Responsibilities

  • Perform a variety of more complex accounting tasks in accordance with standard procedures
  • Post and balance financial data in various ledgers such as accounts payable, accounts receivable, and payroll
  • Troubleshoot general payroll questions
  • Check and verify transactions to ensure consistency and accuracy of accounting documents
  • Support, communicate, reinforce and defend the mission, values and culture of the organization
  • Process and research invoices
  • Examine and process returns and credits
  • Analyze and assist in collections
  • Enter data into accounting system and prepare reports
  • Provide information as requested to shippers, customers, the sales/marketing department and other stakeholders

Requirements

  • Associate's degree or equivalent training
  • 2+ years of directly related experience
  • Familiarity with accounting and bookkeeping procedures

Benefits

  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Company contribution to a health savings account
  • Telemedicine
  • Life insurance
  • Disability insurance
  • Legal insurance
  • 401(k) savings plan
  • Wellness programs focusing on physical, emotional, and financial well-being
  • Programs and activities to support career growth and professional development
  • Flexible work schedules with a 9/80 program
  • Competitive vacation
  • Health/emergency leave
  • Paid parental leave
  • Community service hours
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