Accounts Receivable

Lockheed Martin•Lakeland, FL

1d•Remote

About The Position

This position is in the Cash Management Solutions organization within Lockheed Martin Global Financial Services (GFS). It is responsible for supporting Lockheed Martin business areas by providing accounts receivable management, collections, and cash applications support. Responsibilities also include driving continuous improvement, preparing, analyzing, and interpreting data and developing audit packages throughout the Cash Operations organization. Specifically, the position will interface directly with our key customers to provide meaningful feedback and provide data that will enable them to make business related decisions. The incumbent analyzes daily bank transactions, reconciles the general ledger balance to the activity, and clears open receivables. This is a fast paced, challenging position where the candidate must be a proven high performer and quick learner. Embracing evolving technology in a complex financial landscape is crucial. The candidate must be able and willing to support and meet tight deadlines on a continuous basis while staying focused on internal (Cash Operations) and external (Business area/site, FAR, etc.) policies and procedures. An ability to work effectively both independently and in a supportive, diverse team environment is expected. The employee will be expected to master various systems and processes while providing excellent customer service and maintaining frequent contact with business partners domestically and internationally. Strong interpersonal and communication skills are essential, alongside the ability to analyze and resolve accounting transactions and balances accurately. The employee will also be expected to maintain required financial controls and to support audits, as necessary.

Requirements

Finance, Accounting, Economics or related degree/experience
Effective communication and organization skills
Teamwork skills and ability to work autonomously with limited supervision
Requires US Citizenship

Nice To Haves

Knowledge and experience with SAP or similar accounting systems
Microsoft Office Applications - Excel (formulas, pivot tables), Outlook, OneNote, PowerPoint and Word

Responsibilities

accounts receivable management
collections
cash applications support
driving continuous improvement
preparing, analyzing, and interpreting data
developing audit packages
interface directly with our key customers to provide meaningful feedback and provide data that will enable them to make business related decisions
analyzes daily bank transactions
reconciles the general ledger balance to the activity
clears open receivables
maintain required financial controls
support audits, as necessary