• Assist with processing invoices monthly (inventory and non-inventory) with accuracy and timeliness • Ensure proper coding, documentation, and approvals in line with company policies • Perform 3-way match (PO, receipt, invoice) and resolve discrepancies • Maintain compliance with internal controls and audit requirements • Investigate and resolve invoice discrepancies and payment issues • Partner with vendors and internal stakeholders to ensure smooth resolution • Respond to vendor inquiries and maintain strong relationships • Help ensure timely and accurate payments • Assist with month-end close activities related to AP • Support reconciliations and reporting as needed • Identify opportunities to improve workflows, automation, and efficiency • Participate in system and process enhancements • Assist with ad-hoc projects when necessary • Maintain accurate financial records and support bookkeeping activities as needed • Provide support for internal and external audits • Handle sensitive financial information in a confidential manner

• Assist with processing invoices monthly (inventory and non-inventory) with accuracy and timeliness • Ensure proper coding, documentation, and approvals in line with company policies • Perform 3-way match (PO, receipt, invoice) and resolve discrepancies • Maintain compliance with internal controls and audit requirements • Investigate and resolve invoice discrepancies and payment issues • Partner with vendors and internal stakeholders to ensure smooth resolution • Respond to vendor inquiries and maintain strong relationships • Help ensure timely and accurate payments • Assist with month-end close activities related to AP • Support reconciliations and reporting as needed • Identify opportunities to improve workflows, automation, and efficiency • Participate in system and process enhancements • Assist with ad-hoc projects when necessary • Maintain accurate financial records and support bookkeeping activities as needed • Provide support for internal and external audits • Handle sensitive financial information in a confidential manner

• Assist with processing invoices monthly (inventory and non-inventory) with accuracy and timeliness • Ensure proper coding, documentation, and approvals in line with company policies • Perform 3-way match (PO, receipt, invoice) and resolve discrepancies • Maintain compliance with internal controls and audit requirements • Investigate and resolve invoice discrepancies and payment issues • Partner with vendors and internal stakeholders to ensure smooth resolution • Respond to vendor inquiries and maintain strong relationships • Help ensure timely and accurate payments • Assist with month-end close activities related to AP • Support reconciliations and reporting as needed • Identify opportunities to improve workflows, automation, and efficiency • Participate in system and process enhancements • Assist with ad-hoc projects when necessary • Maintain accurate financial records and support bookkeeping activities as needed • Provide support for internal and external audits • Handle sensitive financial information in a confidential manner

• Evaluate the accounting implications of potential transactions and provide input and suggestions to planned and proposed agreements or transaction structures. • Respond to, solve, and make decisions on standard and/or routine business and accounting policy interpretation requests. • Review contracts and agreements, research relevant US GAAP and SEC regulation accounting guidance, recommend accounting requirements for complex and/or non-routine transactions. • Prepare technical accounting memorandums and other presentation materials for significant transactions and support the review process with management and external auditors. • Assist with implementation of new accounting standards and updates. • Prepare key accounting deliverables for acquisitions and divestitures and other strategic transactions. • Prepare certain financial reporting deliverables for reporting to RTX. • Integrate, maintain, and communicate both Pratt & Whitney and RTX Corporation (RTX) accounting policies. Assist with drafting new and updated accounting policies. • Partner with, and present to, internal and external auditors, cross-functional departments, and business units across Pratt & Whitney and RTX. • Support Assistant Controller and/or Controller in ad hoc projects.