Senior Supervisor, Order to Cash (Hybrid)

2026-09-29

United States of America

US-AZ-TUCSON-M09 ~ 3350 E Hemisphere Loop ~ BLDG M09

Hybrid

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

• Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience
• Experience with MS Office, Word, Excel (formulas, functions, and Pivot Tables) and PowerPoint
• Experience managing and leading small team projects

• Experience using SAP
• Experience working well in teams and with peers
• Demonstrated ability in meeting deadlines and working in a schedule driven environment
• Experience with FAR/DFARs, Government web-based tools (EDA) and PIEE environment
• Experience and knowledge working in an Accounts Receivable environment
• Experience with the MOCAS database
• Experience leading teams with responsibility for setting priorities, assigning work, managing performance, and developing employees

None/Not Required

Not Required

RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense.

The following position is to join RTX Enterprise Services team:

The Enterprise Services (ES) Order to Cash (OTC) organization is seeking a strong candidate to join our energetic and fast-paced Contract Setup Team.  The Senior Supervisor will play a crucial role in supporting bookings, shipments, and cash for RTX.

• →Manage employees that load various types of government, commercial and foreign contracts
• →Perform contract reconciliations and analyze reports to resolve funding variances and delivery term discrepancies.
• →Partner with external customers, OTC peers, RTX program offices, contract administrators and payment offices to provide clarity and resolutions related to contract setup process.
• →Lead various initiatives within OTC including process improvements, process harmonization, and team building
• →Provide expertise and support to teams located in multiple locations and time zones
• →Understand and interpret Federal Acquisition Regulations (FAR) and DFARS Regulations as they apply to Department of Defense delivery, financing, invoicing and payments

Click on this link to read the Policy and Terms