Accounts Receivable Agent

About the role

The Accounts Receivable Agent will support Curtiss‑Wright's finance team by processing incoming payments, reconciling customer accounts, and ensuring accurate financial reporting. This role is essential for maintaining cash flow and supporting month‑end close activities.

Key responsibilities

• Process accounts receivable transactions and enter payment data into Curtiss‑Wright accounting systems.
• Perform 3‑way match for invoice distribution and code transactions to the correct general ledger accounts.
• Reconcile customer accounts, upload batches of receivable transactions, and generate regular reports.
• Handle month‑end receivable closing activities, prepare preliminary payments reports, and perform bank reconciliations.
• Analyze aging reports, research issues, and follow up with customers and internal contacts.
• Attend meetings with business unit representatives and assist with general accounting and finance tasks.

Required profile

• Strong data‑entry skills with a focus on accuracy.
• Basic knowledge of accounting principles and practices.
• Attention to detail when handling financial transactions.
• Effective verbal and written communication for interacting with vendors and internal departments.

Required skills

• Experience with accounting software (Curtiss‑Wright accounting system).
• Proficiency in data entry.