Accounts Payable Specialist
: Job Details :

Job Description:

• Developed and implemented procedures to support the market and transmission settlement process.
• Identified improvements to settlement procedures and software to improve accuracy, efficiency, and timeliness.
• Navigated the steps of invoice verification, coding, and processing, ensuring alignment with the company's policies and procedures.
• Independently ensured accurate and efficient issuance of year-end tax documents to suppliers.

Desired Skills:

• Minimum 2 years of experience in accounting/finance.
• Preferably familiar with electric utility industry accounting practices.
• Familiarity with computer accounting systems, preferably Oracle.
• Preferably experienced with Concur Solutions.

Education Requirements:

• Bachelor's degree