Essential Duties / Responsibilities
- Review and resolve daily exceptions identified through a variety of means including but not limited to reports, internal communications and customer inquiries.
- Responsible for timely resolution of audit exceptions to provide complete, timely, and accurate customer invoices.
- Accountable for offline bill models, maintaining monthly indexes and COGs mapping.
- Remediate customer issues in an accurate and timely manner.
- Successfully execute and / or adhere to Key Controls in accordance with risk compliance documentation.
- Proactively identify and implement enhancements and efficiencies to improve timeliness, accuracy and completeness in customer billing.
- Participate in projects and other duties as assigned.
Working Conditions :
- Open office environment or fully remote work options available.
- Some overtime required as special projects arise.
- 0% Travel expected.
Minimum Requirements :
Bachelor’s degree in Finance, Accounting or Business or 4 years of commensurate experience in the field or in a related area.
Preferred Qualifications :
2 years of energy industry experience, preferred.
Additional Knowledge, Skills and Abilities :
- Analytical, mathematical and organizational skills.
- Demonstrates expertise in using Microsoft PowerPoint, Word and Excel.
- Excellent oral and written communication skills, ability to communicate findings, make recommendations, facilitate corrections.
- Ability to effectively multi-task and work in a fast-paced environment.
Physical Requirements :
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about.
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