Job Summary
The Associate plays a crucial role in the financial operations by handling the establishment, verification, and generation of invoices. This position supports the processes of cash application and reconciliation while also aiding the accounting team in the collection of audit documentation and the timely management of intercompany and customer milestone billing.
Responsibilities
- Set up and validate invoices efficiently.
- Generate invoices and support cash application processes.
- Assist in reconciliation efforts within the accounting department.
- Gather necessary evidence for audits.
- Ensure timely processing of intercompany and customer milestone billing.
Qualifications
- Pursuing or recently achieved a bachelor’s degree in finance, accounting, economics, or a related discipline.
- Basic knowledge of accounting principles is essential.
- Familiarity with PeopleSoft and Oracle software is considered advantageous.
L3Harris Technologies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
