Operations Coordinator - Customer Operations
About The Position
The operations coordinator supports MidAmerican Energy Company’s customer operations to achieve departmental and corporate objectives. The position is responsible for processing supplier invoices into the requisitioning application. This includes verifying the remittance address, payment amount, terms, and merchandise on invoice with the purchase order. Responsible for accurate data entry, invoice tracking and follow through to ensure timely vendor payment. Under minimal supervision, the position ensures vendor invoicing is processed in an accurate and timely manner. Also, this position is responsible for providing support in maintaining and tracking statistical reports and monthly O&M and capital budgets. MidAmerican Energy Company, a Midwest utility, provides regulated electric and natural gas service to more than 1.6 million customers in Illinois, Iowa, Nebraska and South Dakota. The company owns and operates a portfolio of power-generating assets, approximately 61% of which is wind generation. MidAmerican Energy Company 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.
Requirements
- Processing supplier invoices into the requisitioning application.
- Verifying the remittance address, payment amount, terms, and merchandise on invoice with the purchase order.
- Accurate data entry, invoice tracking and follow through to ensure timely vendor payment.
- Ensuring vendor invoicing is processed in an accurate and timely manner.
- Providing support in maintaining and tracking statistical reports and monthly O&M and capital budgets.
Responsibilities
- Processing supplier invoices into the requisitioning application.
- Verifying the remittance address, payment amount, terms, and merchandise on invoice with the purchase order.
- Accurate data entry, invoice tracking and follow through to ensure timely vendor payment.
- Ensuring vendor invoicing is processed in an accurate and timely manner.
- Providing support in maintaining and tracking statistical reports and monthly O&M and capital budgets.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
