Accountant II

Kinder Morgan • Houston, TX

11d • Hybrid

About The Position

The Finance organization is seeking an experienced analyst to support duplicate invoice recovery activities paid to vendors through internal reporting and bi-annual audits. The role assists employees throughout Kinder Morgan with invoice reprocessing, credit recovery, and research. It also supports departmental reporting and requires proficiency with business systems and tools including Power BI, Power Query, SQL, VBA, and Microsoft Office products.

Success requires strong analytical and problem-solving skills, attention to detail, clear communication of complex processes, and exceptional customer service. The candidate must work independently and collaboratively and adapt to changing business needs. The hybrid schedule is Monday through Wednesday in the office and Thursday through Friday remotely. The position may be filled at various levels depending on the successful candidate’s skills and experience.

Requirements

• Bachelor’s degree in Business Administration, Accounting, MIS, CIS, or a closely related discipline.
• Three to five years of related work experience is strongly preferred.
• Proficiency with Lawson, Ariba IM, Ariba SLP, Power BI, Power Query, SQL Report Writer, VBA, and Microsoft Office products including Outlook, Excel, Word, and Teams.
• Strong computer skills.
• High attention to detail when researching and analyzing data and troubleshooting issues through resolution.
• Ability to multitask.
• Ability to follow Accounts Payable procedures and guidelines, including SOX controls.
• Patience when training or working with coworkers.
• Strong verbal and written communication skills.
• Strong organizational skills.
• Ability to adapt to changes determined by upper management.
• Ability to work with a team, take direction from management, prioritize work schedules, focus on details, and follow rules.
• Ability to maintain high-quality work with little direct supervision.

Nice To Haves

• Three to five years of related work experience is strongly preferred.

Responsibilities

• Assist employees with questions about reprocessing invoices or credits.
• Maintain the APStatement mailbox.
• Use Ariba IM and Lawson to resolve invoices stuck in reconciling status in Ariba and exceptions in Lawson originating from Ariba.
• Assist with reporting needs.
• Assist with the development and design of new AP systems.
• Assist with testing updates in current AP systems.
• Meet month-end and year-end deadlines.
• Perform additional duties as needed by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level