Intensive review, approval and tracking of all types of service provider utility-level electric construction billing invoices.
Assists in financial, statistical, and operational studies to support initiatives and on-going informational reporting needs of PSE Operations teams.
Supports department functions including capital and Operations & Maintenance (O&M) budget reporting and tracking, and all types of service provider invoice review processing.
Supports the development of system and process improvements and solutions.
Upholds the safety compliance standards inherent in PSE’s operating and/or field procedures related to work responsibilities.
Promotes and supports a culture of total safety.
Ensures duties are performed in accordance with all regulatory compliance obligations.
Requirements
AA/AS in Accounting, Finance, Business or equivalent experience.
2 years experience in department or related field.
Knowledge of FERC (Federal Energy Regulatory Commission) Accounting.
Experience in Process Improvement techniques.
Experience with MS Office Suite including Access and Visio.
Outstanding attention to detail.
Ability to balance and prioritize multiple responsibilities to meet plans & goals.
Ability to work effectively to tight deadlines in a fast paced environment.
Excellent communications skills with the ability to present information in a professional manner.
Works effectively in a matrix environment.
Benefits
Employees are eligible for medical, dental, vision, basic life, and short- and long-term disability insurance.
Additional voluntary options of supplemental life insurance, accidental death and dismemberment insurance, flexible spending accounts for health care and dependent daycare, and an Employee Assistance Program (EAP).
A 401(k) investment option and a cash balance retirement plan.
Paid Time Off (PTO) and Paid Holidays throughout the calendar year.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.