Specialist I, Project Support

Southern Company•Atlanta, GA

About The Position

The purpose of this position is to coordinate key work management tasks related to capital construction projects, including cost-recoverable programs, from initiation to financial close-out. Duties include project setup and maintenance in Southern Company Gas (SCG) Work Management System (WMS), asset allocation and booking in Power Plan, create and validate spot contracts, and invoice processing. This position serves as a liaison between the pipeline contractors and Southern Company Gas for system and work management issues.

Requirements

Effective verbal and written communication skills
Ability to establish and maintain effective working relationships
Understanding of Microsoft Office Programs (Excel, Word, Power Point) – intermediate proficiency
Understanding of basic accounting fundamentals

Nice To Haves

Familiar with SCG Work Management System
Familiar with Power Plan System
Familiar with PeopleSoft Financial System
Familiar with SCG construction processes

Responsibilities

Coordinate key work management tasks related to capital construction projects to support initiation, execution, and financial close-out
Validate required information to initiate projects in WMS, Gas Request, and PeopleSoft
Create projects and all supporting work requests in SCG WMS system
Associate work requests to appropriate contract in WMS to ensure pipeline contractor is paid based on agreed upon bill rate
Monitor projects from initiation through completion
Identify, analyze, and resolve project financial transaction issues
Manage project workflow in Gas Request to ensure data being sent to PeopleSoft is correct and projects are opened and funded properly
Monitor construction/retirement work in progress (CWIP/RWIP) reports to ensure projects are placed in service in a timely manner and projects adhere to SOX controls
Review and report all outstanding pay items to pipeline contractors and project coordinators so that all payments can be processed, and projects closed efficiently
Use project completion data to create and retire company assets to ensure cost recovery is achieved in a timely manner. Assets must be created/retired within the month they are placed in service
Perform project closing tasks in PeopleSoft, Power Plan and WMS so that all data and reporting is complete and easily accessible by all departments
Develop in depth understanding of PeopleSoft coding and Power Plan system in order to ensure costs are properly allocated and assets booked accordingly
Invoice processing (including investigating aging reports)
Monitor invoice aging reports as well as follow up with project coordinators to approve invoices in PeopleSoft to ensure timely payments to contractors
Identify invoice processing and payment delays through invoice aging reports and collaborate with pipeline contractors, construction personnel, and Con Ops management at each utility to resolve payment delays and ensure compliance with contracted payment terms
Collect and confirm information needed for invoice accruals at the end of the month and submit to Plant Accounting within deadline
Research and package all invoices and corresponding supporting data for any requests from internal audit or for the GA PSC quarterly audits of the Pipeline Replace Program
Set up and maintain all projects in WMS system, which includes the timely creation of spot contracts with correct unit quantities and unit bid prices
Second validate spot contracts to ensure correct quantities and pricing

Benefits

competitive base salary
annual incentive awards for eligible employees
health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being

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