Accounts Payable Coordinator 2/Sr

BHE • Omaha, NE

6d

About The Position

This is a multi-level posting. Candidates may be considered for any of the
levels posted, depending on their level of experience and depth of expertise.

The accounts payable coordinator prepares, reviews and enters invoices for
entry. This involves reconciling line items on purchase order related invoices; verifying that signatures comply with authorized approvals on non-purchase order related invoices and completing an overall review to insure compliant to company policies. Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.

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. BHE Pipeline Group also operates 22 natural gas storage facilities with a total working gas capacity of 515.6 billion cubic feet and a liquefied natural gas export, import and storage facility.
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

• Prepares, reviews and enters invoices for entry
• Reconciling line items on purchase order related invoices
• Verifying that signatures comply with authorized approvals on non-purchase order related invoices
• Completing an overall review to insure compliant to company policies
• Analyzing invoices for use tax compliance
• Completing daily balancing of reports
• Researching and voiding Northern Natural Gas Company checks
• Answering internal and external questions on the accounts payable help line
• Reconciling vendor statements

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 501-1,000 employees