This role is responsible for (i) analytical verification of energy accounting and billing functions leading to approval and processing of monthly invoices, (ii) generating various reports from internal systems of record and supporting the processes that are utilized within MISO, Transmission, Fuel Supply & Strategy Services, and (iii) performing all clerical, administrative support functions of the department including assisting with budgeting process, SAP requisitions and purchase orders procurement. Responsible for all clerical and administrative support duties for MISO Operations teams including Transmission, Energy Operations & Fuels, and MISO Policy, including but not limited to word processing, excel spreadsheet development, power point presentation creation, filing, travel coordination, mail processing, event scheduling, purchase order creation, process and prepare expense reports, meeting facilitation, and maintenance of office supplies and equipment.