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Career Opportunities

Accounts Receivable Clerk

Triumph Group

Triumph Group

Accounting & Finance
Grand Prairie, TX, USA
Posted on Wednesday, November 15, 2023

Accounts Receivable Clerk

Location: 

Grand Prairie, TX, US, 75050

Business Unit:  Systems and Support
Function:  Finance

Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, subassemblies, systems and aircraft structures. We partner with original equipment manufacturers (OEMs) and operators of commercial, regional, business and military aircraft worldwide, to provide products and services that solve their hardest problems. So whatever the part, component or complexity of assembly, Triumph is committed to quality, service and meeting the specialized needs of each customer.

Triumph participates at all levels of the aerospace supply chain – from single components, to complex systems, to aerospace structures and their contents. We provide solutions for the entire product life cycle of an aircraft – from raw material to aftermarket service. Our unique ability to integrate a broad range of products and capabilities is our competitive advantage.

Responsibilities

  • Process daily invoicing
  • Maintain accounts receivable records to ensure aging is up to date, credit and collections are applied.
  • Perform daily cash management duties, including posting bank transactions, updating customer accounts, and resolving customer payment inquiries in a timely manner.
  • Monitor and collect accounts receivable by contacting customers via email/mail/phone.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Process billing reminders and follow up on all past due accounts.
  • Fulfill internal request from other departments as needed.
  • Monitor and coordinate accounts receivable oversite for the purpose of fulfilling monthly cash targets.
  • Assist controller with review of aged and at-risk accounts receivables.
  • Responsible for analyzing credit requests and producing a recommendation.
  • Updates and prepares monthly commission files for payment issuance. 
  • Performs other duties as assigned.

Qualifications

  • Prior working experience in accounts receivable with high -volume levels. Prior experience in other accounting areas will be considered.
  • Proficient in Excel and other Microsoft applications
  • Ability to handle multiple projects simultaneously under strict deadlines.
  • Excellent oral and written communication skills
  • Strong organizational skills

Month-end close dates Pre/Post are mandatory workdays

 

Pursuant to International Traffic Arms Regulations (“ITAR”) and the Export Administration Regulations (“EAR”), applicants for SELECT positions will be required to provide proof of U.S. Citizenship, U.S. Permanent Residence, or U.S. Immigration Status in order to meet the minimum qualifications for those select positions. All inquiries related to citizenship are asked solely to comply with ITAR and EAR export licensing requirements.

Legally authorized to work in the United States without company sponsorship.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability.

Please be aware that the Company requires all employees to be vaccinated for COVID-19.  This position will require the successful candidate to obtain OR show proof of a vaccination.  The Company is an equal opportunity employer, and will provide reasonable accommodation to those individuals who are unable to be vaccinated consistent with federal, state, and local law.

Please contact us if you require assistance in applying for Triumph Group and we will provide reasonable accommodations via HRDepartment@triumphgroup.com. If you’d like more information on your EEO rights under the law, please click here


Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth