Job Description
JOB DESCRIPTION
Key Responsibilities
- Manage the full lifecycle of purchase orders, including creation, validation, modifications, and cancellations.
- Review and reconcile invoices against approved purchase orders and contracts.
- Track and report on Capital and Operations & Maintenance (O&M) spending to ensure accurate financial allocation.
- Support invoice management activities and resolve discrepancies with vendors and internal stakeholders.
- Monitor PO funding levels and proactively identify funding gaps or overspending risks.
- Manage accrual processes and ensure expenses are accurately reflected in financial reporting periods.
- Utilize Vendor Invoice Management (VIM) tools to process and track invoices.
- Perform service entry activities and support invoice approvals within enterprise systems.
- Develop and improve financial workflows and processes related to funding controls, purchase order management, and budget tracking.
- Partner with accounting, finance, procurement, and operational teams to ensure compliance with company financial policies.
- Generate reports and provide insights on spending trends, budget performance, and financial outcomes.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field, or equivalent experience.
- 3+ years of experience in accounting, finance operations, accounts payable, procurement, or related financial support functions.
- Experience managing purchase orders, invoice processing, accruals, and budget reconciliation.
- Strong understanding of financial reporting and expense management.
- Experience reconciling Capital and O&M expenditures.
- Proficiency with Microsoft Excel, financial systems, and SAP.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities in a deadline-driven environment.
Preferred Qualifications
- Experience with SAP, Vendor Invoice Management (VIM), or other enterprise financial systems.
- Utility industry experience, preferably supporting operational or field-based organizations.
- Experience creating or improving financial processes and controls.
- Knowledge of procurement, vendor management, and contract administration practices.
Numbers & Facts
| Location | St Paul, MN |
| Industry | Other/Not Classified |
| Company Size | 100 to 499 employees |
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Budget Managementunmatched
Budgetingunmatched
Business Administrationunmatched
Contract Managementunmatched
Corporate Financeunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Expense Managementunmatched
Expense Trackingunmatched
Financeunmatched
Financial Analysisunmatched
Financial Operationsunmatched
Financial Policiesunmatched
Financial Reportingunmatched
Financial Supportunmatched
Financial Systemsunmatched
Financial Trend Analysisunmatched
Fundingunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Process Improvementunmatched
Process Managementunmatched
Procurement Managementunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Reimbursementunmatched
Reporting Skillsunmatched
SAPunmatched
Sales Cycleunmatched
Time Managementunmatched
Trend Analysisunmatched
Vendor/Supplier Managementunmatched
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