AP Accounting Representative (Slidell, LA/Hunt Valley, MD)

Qualifications
•    Professional oral and written communication skills
•    Able to conduct self in a professional manner with internal and external contacts
•    Strong Attention to Detail
•    Proficient Excel spreadsheet and Microsoft word processing software skills
•    Ability to follow detailed instructions and company policies without deviating
•    Basic knowledge of the job responsibilities derived from on the job experience
•    Basic knowledge of accounting and finance
•    Minimum 2 years Accounts Payable experience preferred.

How We Care
At Textron Systems, our talented people make us successful. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

- Flexible Work Schedules
- Education Assistance
- Career Development & Training Opportunities
- Wellness Program (including Fitness Reimbursement)
- Medical, Dental, Vision & 401(K) with Company Funding
- Paid Parental Leave

Are you a Military Veteran?
Textron's products and services are trusted everyday by those who protect our country.  We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.  
 

Who We Are

Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.

This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!

Responsibilities

Individual will support accounts payable with invoice processing, invoice payments and discrepancy resolution; which includes the review of invoices for reasonableness, allocability and allowability prior to obtaining coding and approvals for appropriate individuals. Individual will also respond to supplier e-mails, assist with 1099s and with other assignments as needed.