<div class="content-intro"><p><strong>ABOUT ROCKET LAB</strong></p> <p>Rocket Lab is the end-to-end space company building rockets, spacecraft, and critical subsystems that keep the world connected, protected, expand humanity’s reach to the Moon, Mars, and beyond. We move fast, build real hardware for meaningful missions, and make the impossible routine. Come shape the future with us.</p></div><div class="jobs-box--fadein jobs-box--full-width jobs-box--with-cta-large jobs-description jobs-description--reformatted "> <article class="jobs-description__container m4"> <div class="jobs-description__content jobs-description-content "> <div id="job-details" class="jobs-box__html-content jobs-description-content__text t-14 t-normal jobs-description-content__text--stretch"></div> </div> </article> </div> <p><strong>FINANCE<br></strong></p> <p>Rocket Lab’s Finance team is responsible for all financial transactions for the company, operating as a well-oiled machine to maximize the value of our work. Our Finance team are made up of planners, analysts and accountants, and manage our policies, compliance, and reporting. They’re the ones who keep our financial operations in check, always thinking ahead and taking care to meet all of our financial, business, and government obligations. They’re attentive, diligent, and meticulous, and are mission-critical to Rocket Lab.<strong><span data-contrast="auto"><br><br>ACCOUNTS RECEIVABLE ACCOUNTANT</span></strong><span data-ccp-props="{}"> </span></p> <p><span data-contrast="auto">Based at our Rocket Lab headquarters in Long Beach, California. The </span><strong><span data-contrast="auto">Accounts Receivable Accountant </span></strong><span data-contrast="auto">is responsible for Accounts Receivables, Billing, and Collections. You will support the New Business Controller which includes but not limited to supporting the Accounting/Finance Dept.</span><span data-ccp-props="{}"> </span></p> <p><span data-contrast="auto"> </span><strong><span data-contrast="auto">WHAT YOU’LL GET TO DO:</span></strong><span data-ccp-props="{}"> </span></p> <ul> <li><span data-contrast="auto">New Customer Setup.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Create and send out invoices.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Follow-up with customers for billing, collections, and late payments.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Respond to customer inquiries and complaints.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Perform account reconciliations and monitor the account details of customers which includes delayed or missed payments.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Research and resolve payment errors.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Review and run AR Aging.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assists with monthly close.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assists and participates in audits, as needed.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assist with cash receipts forecasting.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assist with government incurred cost submission.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assist with provision and final rates adjustments.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Assists on project, as assigned by HQ office in Long Beach, California.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Performs other related duties as required and assigned.</span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">YOU’LL BRING THESE QUALIFICATIONS:</span></strong><span data-ccp-props="{}"> </span></p> <ul> <li><span data-contrast="auto">Bachelor’s degree in business administration preferred. A combination of education and related years of experience will be considered. </span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">2+ years of accounts receivable, billing, collections, and accounting experience preferred.</span><span data-ccp-props="{}"> </span></li> <li><span data-contrast="auto">Proficient with Microsoft Office Suite or related software.</span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">THESE QUALIFICATIONS WOULD BE NICE TO HAVE:</span></strong><span data-ccp-props="{}"> </span></p> <ul> <li><span data-contrast="auto">Experience working with Government contracts and government billing.</span><span data-ccp-props="