PGD Business Services Coordinator II

NextEra Energy

About The Position

NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us! Position Specific Description Ideal candidate will work based out of one of our Wind assets in ND, SD, IA, MN, WY. Responsibilities: Create Purchase Orders with a focus on commercial content and risk mitigationProcess Work Cycles and MR 11 transactionsSupport the Jira service deskPerform month end activitiesResolve vendor issuesHandle and appropriately respond to urgent requestsCommunicate clearly and respectfully with peers, customers, and all stakeholdersCollaborate effectively with multiple departments – Engineering, Operations, Business Management, IT, Accounts Payable, and the Integrated Supply ChainMaintain compliance with company SOX controls and proceduresParticipate in special projects and perform special assignments as required The successful candidate should possess: Attention to detailA process improvement mindsetA general understanding of Procurement and Accounting1-2 years in Procurement, Accounts Payable or another administrative finance functionSAP experience is a plusJob OverviewEmployees in this role support the cost management and internal controls activities for the Power Generation Division. Individuals in this position perform a wide range of moderately complex clerical and administrative assistance duties.Job Duties & ResponsibilitiesUnder general supervision: Maintains records Retrieves and compiles data Compiles financial reports for budget, variance, and cost tracking Completes month-end close duties Ensures all transactions are in compliance with Sarbanes-Oxley Assists with accounts payable activities when necessary Performs other job-related duties as assigned

Requirements

High School Grad / GED
Experience: 2+ years
Attention to detail
A process improvement mindset
A general understanding of Procurement and Accounting
1-2 years in Procurement, Accounts Payable or another administrative finance function

Nice To Haves

SAP experience is a plus

Responsibilities

Create Purchase Orders with a focus on commercial content and risk mitigation
Process Work Cycles and MR 11 transactions
Support the Jira service desk
Perform month end activities
Resolve vendor issues
Handle and appropriately respond to urgent requests
Communicate clearly and respectfully with peers, customers, and all stakeholders
Collaborate effectively with multiple departments – Engineering, Operations, Business Management, IT, Accounts Payable, and the Integrated Supply Chain
Maintain compliance with company SOX controls and procedures
Participate in special projects and perform special assignments as required
Maintains records
Retrieves and compiles data
Compiles financial reports for budget, variance, and cost tracking
Completes month-end close duties
Ensures all transactions are in compliance with Sarbanes-Oxley
Assists with accounts payable activities when necessary
Performs other job-related duties as assigned