Advisor Gas Supply Support

EnbridgeGastonia, NC
Onsite

About The Position

This role enables the Company's Gas Supply Procurement teams in North Carolina and Ohio to perform in the areas of trading, logistics, and regulatory compliance by providing gas accounting, data analysis, actualization, and ongoing engagement. This position offers a unique blend of technical, financial, analytical, and operational responsibilities in a fast-paced energy environment. Two positions reporting out of Gastonia, North Carolina.

Requirements

  • Related university degree e.g. in Business/Math, and minimum of four or more years of experience OR equivalent combination of formal education, certification, and experience.
  • Strong computer skills (MS Office Suite) and familiarity with database concepts, query tools and general business applications.
  • Ability to perform multiple assignments with a high degree of accuracy while working to tight time constraints and changing priorities.
  • A broad understanding of or the ability to learn about the natural gas procurement and utilities market to apply strong analytical, investigative, and reporting skills to resolve issues within the confines of the regulated business environment.
  • Excellent written and verbal communication and strong interpersonal skills with the ability to establish and maintain good internal and vendor relationships
  • Strong time management and organizational skills and the ability to work with minimal supervision and deliver outcomes.

Nice To Haves

  • Previous use or understanding of Openlink, Oracle Cloud and/or other financial systems.
  • Experience in natural gas scheduling or gas accounting for utilities.

Responsibilities

  • Ensure efficient and accurate reconciliation, calculation of month end imbalances, cashout and accurate settlements are completed for key gas supply vendor transactions using internal and external systems.
  • Partner with cross functional teams such as Gas Supply, Financial Accounting, Cost of Gas Accounting, Risk and ERP Accounts Payable groups.
  • Closely monitor and track payables and resolve all escalated issues requiring rapid response and complex investigation, through clear and professional communication.
  • Complete month end and annual reporting functions that contribute directly to financial closeout of monthly gas supply transactions, and annual company financial reporting requirements.
  • Perform backup scheduling responsibilities for daily LDC nominations on the EBB and coordinates scheduled quantities based on the amount of gas delivered on the applicable interstate pipeline.
  • Ensure SOX compliance requirements are consistently met and maintained through operating controls and retain required supporting documentation to support regular audits with internal and external auditors.

Benefits

  • We are committed to providing employment opportunities to all qualified individuals, without regard to age, race, color, national or ethnic origin, religion, sex, sexual orientation, gender identity or expression, marital status, family status, veteran status, Indigenous status, disability, or any other reason protected by federal, state, or local law.
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