About The Position

TEOCO’s Audit team is seeking a smart, self-motivated, and collaborative candidate Great opportunity to gain or build upon experience in utility consulting Develop a foundation of utility invoice knowledge Learn software tools Employee duties will include the following:

Requirements

  • Superior software PC skills in MS Excel, Access, querying tools, and Word.
  • Strong attention to detail and organization skills required.
  • Essential: Bachelor's Degree, preferably in Finance, Accounting, Economics, Math or Statistics.

Nice To Haves

  • Desirable: 2+ years of experience working in utility or an A/P enviroment.
  • Prior invoice processing background helpful.
  • Willing to consider a college hire.

Responsibilities

  • Research and make payment on invoices that have arrived too late for processing through normal workflows
  • Research and make payment on urgent past due notices and high priority issues for any account that could be in jeopardy of service shut off
  • Utilize internal Teoco systems to document payment activity to ensure accurate financial governance
  • Utilize specific client systems to gather data that will support decision making
  • Analyze collected data to determine if emergency payment is required
  • Vendor/Supplier outreach plus collaboration with internal teams
  • Handling root cause analysis and incorporating lessons learned from past incidents
  • Processing of Payment Reimbursements through TEOCO's Bill Processing System
  • Reconcile supplier invoices to TEOCO's payments and systematically authorize a payment back to TEOCO as reimbursement for the charges paid
  • Providing weekly updates on outstanding credit card balances and key statistics to key internal stakeholders
  • Monitor payment memos are properly documented
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