Assoc Cash Operations Analyst

PPL Corporation•Louisville, KY

1d•Onsite

About The Position

This position is part of a group of resources responsible for the processing of accounts payable/receivable transactions. Under direct supervision, responsibilities include both project-based and daily/monthly activities supporting the accounts payable/receivable function.

Requirements

Bachelor's Degree: in Accounting, Finance or related discipline; OR Associate’s degree in Accounting, Finance, or related field plus 2 years financial experience.
0+ years
Requires knowledge and skills in own discipline; still acquiring higher level skills
Basic knowledge of accounting principles, cash transaction rules, and financial processes
Proficient knowledge of MS Office (Excel, Word, PowerPoint) and financial systems
Ability to solve problems and prioritize issues resolution
Strong attention to detail
Strong written and oral communication skills

Nice To Haves

Intermediate knowledge of Excel
Strong attention to detail and time management skills
Strong written and oral communications skills.

Responsibilities

Review reports to identify over payments/short payments and fraudulent payments.
Enter credit/adjustments in appropriate systems with reason.
Create refund request for over payments and submit for approvals and processing.
Assist team with gathering support for all audits, including pulling documentation.
Investigate and resolve complex exceptions associated with processing accounts payable/receivable transactions with clear communication, both verbally and written, to ensure timely resolution.
Assist on special projects as needed.
Prepare and ensure timely completion of month end, quarterly and year end reporting requirements.
Analyze technology solutions and implement improvements and efficiencies.
Provide system related support to the department and resolve issues. Coordinate and perform system testing.
Provide customer service for both internal/external customers in a positive and professional manner.
Assist with the preparation and issuance of all compliance reporting. (i.e. 1099MISC)
Perform daily control work.
Resolve exceptions associated with bank reconciliation.
Physical presence in the office/on-site to engage in face-to-face interaction and coordination of work among direct reports and co-workers.
Performs other duties as assigned
Complies with all policies and standards