This position will support high-volume, complex, and compliance-related work associated with managing Capital (LCAP) and Non-Capital (LCOR) work orders; processing and tracking agency payments (annual line rents, processing fees); managing the financial accountability of Purchase orders and invoice processing; and creating and maintaining project and payment trackers. The role is essential to ensuring financial accuracy, SOX compliance, and timely processing of work that supports projects and initiatives shaping the company's work in Transmission and Distribution, including programs such as Targeted Underground.
Required Skills:
Experience crafting and maintaining records, logs, documents, files, or databases for monitoring, tracking, and trending program/project costs, budget and production variance, resources, schedules, and status for management, with attention to detail. Experience reviewing, updating, and preparing reports, documents, or correspondence for internal and external customers to provide project updates and status with attention to detail. Experience performing risk analysis, capturing documents, and researching data on assigned topics, using databases, files, spreadsheets, or other sources. Proficient with
Microsoft PowerPoint, Word, and SharePoint Desired Skills:
Experience and knowledge with
SAP Education:
Associate's Degree minimum required
Pay:
$35.00 per hour Expected hours: 40.0 per week
Experience:
purchase orders: 1 year (Required)
SharePoint:
1 year (Required) budget tracking: 1 year (Required)