Employees in this job apply some advanced skills to perform a variety of routine and some non-routine clerical and accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, project accounting, tax accounting, accounts payable, accounts receivable or related financial area. Individuals in this role may reconcile bank accounts, post information and balances in general or subsidiary ledgers, process payments and compile segments of monthly closings, annual reports, etc. either manually or via SAP. Employees in this role may adapt procedures, processes, tools, equipment and techniques to meet the more complex requirements of the position and may assist in orienting and training lower level employees.
Job Duties & Responsibilities
Under direct supervision:
- Contacts other departments and/or outside agencies to resolve problems
- Processes accounts payable and accounts receivable and sets up and maintains vendors for multiple companies
- Audits invoices entered at remote locations for completeness and accuracy, corrects errors in accordance with procedure
- Manages electronic workflow, monitors and resolves open invoice items, prepares and processes domestic and foreign wire transfers
- Creates and maintains vendor data to include IRS 1099 reporting requirements
- Interacts with all levels of employees as needed to perform responsibilities
- Works on special projects as requested
- Applies advance bookkeeping practices for project accounting
- Performs other job-related duties as assigned
- High School Grad / GED
- Experience:1+ years
Preferred Qualification
- Typing Skills
- Telephone Skills
- Report/Presentation Preparation
- General Accounting Systems
- Invoice Processing
- SAP/Metro/Paris
NextEra Energy, Inc.
700 Universe Blvd
Juno Beach
Florida United States
www.nexteraenergy.com
