RWE
RWE Clean Energy, LLC
To start as soon as possible, full time, permanent Functional area:
Finance / Controlling Remuneration:
Non-Exempt As a part of the accounts payable department, the
AP Specialist
will perform accounting and clerical tasks related to the efficient maintenance and processing of a high volume of A/P transactions in a multi business unit environment. The AP Specialist is responsible to timely post 250+ invoices weekly. In addition, the associate will provide support for pay cycles, and assist with month-end closing activities. Role Responsibilities: Verify and post invoices and payment requests to SAP within established time standards Perform daily and weekly account reconciliations for utilities and autopay vendors to ensure all accounts are balanced and clean Communicate with vendors and internal customers on accounts payable discrepancies and issues Ensure vendor banking is kept up to date in SAP Assist in setting up new or existing utilities accounts on autopayment Perform month end close activities including AP accruals, resolving Goods Receipt/Invoice Receipt discrepancies, etc Miscellaneous special projects including escheatment process, outstanding checks clean-up, landowner payment support, and providing 1099 process assistance Assisting in weekly payment runs and manual wire review Job Requirements and Experiences: Bachelor’s degree in finance, accounting or other related discipline preferred Basic knowledge of principles, practices, regulations, and procedures relating to accounts payable. Minimum 2 years of work experience in the finance area is preferred, with an emphasis on candidates who have successfully performed account reconciliations SAP experience is strongly preferred Ability to work independently and as part of a team Strong interpersonal skills, with ability to manage customer relationships Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Teams Strong organization skills and ability to coordinate multiple tasks and deliverables Ability to multi-task, while working independently and as part of a team Motivated self-starter, goal-oriented, and strong problem-solving abilities Pay range:
The annual base salary range for this position in New York is $56,000 - $80,000. Benefits offered:
Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
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To start as soon as possible, full time, permanent Functional area:
Finance / Controlling Remuneration:
Non-Exempt As a part of the accounts payable department, the
AP Specialist
will perform accounting and clerical tasks related to the efficient maintenance and processing of a high volume of A/P transactions in a multi business unit environment. The AP Specialist is responsible to timely post 250+ invoices weekly. In addition, the associate will provide support for pay cycles, and assist with month-end closing activities. Role Responsibilities: Verify and post invoices and payment requests to SAP within established time standards Perform daily and weekly account reconciliations for utilities and autopay vendors to ensure all accounts are balanced and clean Communicate with vendors and internal customers on accounts payable discrepancies and issues Ensure vendor banking is kept up to date in SAP Assist in setting up new or existing utilities accounts on autopayment Perform month end close activities including AP accruals, resolving Goods Receipt/Invoice Receipt discrepancies, etc Miscellaneous special projects including escheatment process, outstanding checks clean-up, landowner payment support, and providing 1099 process assistance Assisting in weekly payment runs and manual wire review Job Requirements and Experiences: Bachelor’s degree in finance, accounting or other related discipline preferred Basic knowledge of principles, practices, regulations, and procedures relating to accounts payable. Minimum 2 years of work experience in the finance area is preferred, with an emphasis on candidates who have successfully performed account reconciliations SAP experience is strongly preferred Ability to work independently and as part of a team Strong interpersonal skills, with ability to manage customer relationships Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Teams Strong organization skills and ability to coordinate multiple tasks and deliverables Ability to multi-task, while working independently and as part of a team Motivated self-starter, goal-oriented, and strong problem-solving abilities Pay range:
The annual base salary range for this position in New York is $56,000 - $80,000. Benefits offered:
Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
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