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Textron

Accounts Receivable Commercial Supervisor

Textron, Fort Worth, Texas, United States, 76102

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We’re more than aviation experts, we’re pioneers. We challenge what’s possible. From breaking the sound barrier to advanced tiltrotor systems. Today, Bell is shaping the future of aviation through specialized engineering. And we want you. Accounts Receivable Commercial SupervisorBell, a leader in aerospace and the US defense industry is seeking an Accounting Supervisor — Commercial Accounts Receivable. This position will be located at our Headquarters in the Fort Worth, TX area and is 100% onsite. This position is responsible for the day-to-day operations of Bell’s Commercial Accounts Receivable department. The ideal candidate is self-motivated, flexible and has good communication skills. This position interacts with our Commercial Aftermarket customers and our Commercial Business Units. We create working relationships with our customers to support their inquiries and find resolutions to facilitate prompt payments.What you’ll be doing as an Accounts Receivable Commercial SupervisorSupervision of Staff, training, mentoring and developing employeesInterfacing with all levels of Management as well as maintaining and fostering close business relationships with internal and external customersWorking closely with Commercial Sales and Support teams to align with business goals and objectivesCoordinating customer activities with other Bell Sites and International Supply Centers Supporting and coordinating monthly customer statements and dunning letters to facilitate collection activitiesIdentifying and resolving complex AR problems and issues as well as researching and resolving customer invoice disputes or other factors that contribute to delinquent paymentsConceptualizing continual process improvements, leading and contributing to special projects, and supporting all Audit requestsSupporting annual Commercial AR Sarbanes-Oxley documentation and walk-through supportEnsuring monthly statements, dunning letters, interest calculations are prepared and sent monthly as well as timely and accurate preparation of monthly/quarterly/annual reportsSupporting the Accounting department with routine and non-routine duties including monthly period close processes, account reconciliations, journal entries, data clean-up, policy/procedure development, financial statement & account analyses, and developing and maintaining department documentation

Qualifications Skills You Bring To this Role

Excellent written and oral communication skills

Ability to work with a team and autonomously with established procedures and practices

Exceptional reconciliation and analysis skills and techniques

Technical proficiency using Excel and other desktop applications

Knowledge of Generally Accepted Accounting Principles and Sarbanes Oxley compliance

Demonstrated people, management, and leadership skills are preferred

Experience with SAP and Power BI is preferred

What you need to be successful

Bachelor’s degree in accounting, finance or related field

5+ years of finance, accounting, and/or other related area

Previous Accounts Receivable experience is preferred

Previous leadership experience is preferred

What we offer you in return You’ll be off every other Friday with our 9/80 work schedule80 hours of Personal Time Off (PTO)120 hours Vacation time12-13 paid holidays per year6 weeks parental leaveTuition reimbursementCompetitive salaryComprehensive health insuranceOn-site clinic, pharmacy, physical therapy, and licensed counselorAccess to more than 11 Employee Resource GroupsAnd so much moreIt’s time to make your mark on the future of aviation. Join us on this mission, and let’s make history together.We are on a journey to amplify innovation, cultivate purpose and bridge experiences by fostering a culture that is driven by unique perspectives, voices and values.

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