Berkshire Hathaway Energy
Overview
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Accounts Payable Coordinator 2/Sr
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Berkshire Hathaway Energy . BHE Pipeline Group consists of Berkshire Hathaway Energy's interstate natural gas pipeline companies, BHE GT&S, Kern River Gas Transmission Company and Northern Natural Gas Company. Combined, BHE Pipeline Group operates approximately 21,200 miles of pipeline with a design capacity of approximately 21.1 billion cubic feet of natural gas per day, owns assets in 27 states and is an industry leader in natural gas transportation. Northern Natural Gas is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation. Responsibilities
Prepare invoices for processing; audit employee expense reports, verify that signatures comply with authorized approvals, and perform an overall review to ensure compliance with company policies. Prepare weekly check runs. File departmental correspondence and checks. Answer internal and external questions on the accounts payable help line. Analyze invoices for use tax compliance. Perform additional responsibilities as requested or assigned. Contribute to a team-centric work environment based on mutual respect and integrity. Support the Company's CHAMPION culture, focusing on personal responsibility, continuous improvement and delivering quality for customers. Qualifications
High school diploma/GED or equivalent work experience. Two years of related work experience. Excellent computer skills. Experience with Oracle Financials is preferred. Effective interpersonal, oral and written communication skills; ability to work in a team-oriented environment. Effective analytical and problem-solving skills. Ability to prioritize and handle multiple tasks and projects concurrently. Must understand use tax issues. Attention to detail to transmit information accurately and understandably in written and verbal formats. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Accounting
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Join to apply for the
Accounts Payable Coordinator 2/Sr
role at
Berkshire Hathaway Energy . BHE Pipeline Group consists of Berkshire Hathaway Energy's interstate natural gas pipeline companies, BHE GT&S, Kern River Gas Transmission Company and Northern Natural Gas Company. Combined, BHE Pipeline Group operates approximately 21,200 miles of pipeline with a design capacity of approximately 21.1 billion cubic feet of natural gas per day, owns assets in 27 states and is an industry leader in natural gas transportation. Northern Natural Gas is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation. Responsibilities
Prepare invoices for processing; audit employee expense reports, verify that signatures comply with authorized approvals, and perform an overall review to ensure compliance with company policies. Prepare weekly check runs. File departmental correspondence and checks. Answer internal and external questions on the accounts payable help line. Analyze invoices for use tax compliance. Perform additional responsibilities as requested or assigned. Contribute to a team-centric work environment based on mutual respect and integrity. Support the Company's CHAMPION culture, focusing on personal responsibility, continuous improvement and delivering quality for customers. Qualifications
High school diploma/GED or equivalent work experience. Two years of related work experience. Excellent computer skills. Experience with Oracle Financials is preferred. Effective interpersonal, oral and written communication skills; ability to work in a team-oriented environment. Effective analytical and problem-solving skills. Ability to prioritize and handle multiple tasks and projects concurrently. Must understand use tax issues. Attention to detail to transmit information accurately and understandably in written and verbal formats. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Accounting
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