What are the responsibilities and job description for the SEC Accounts Payable Specialist position at Artera?
POSITION OVERVIEW
SEC Accounts Payable Specialist
Title
SEC Accounts Payable Specialist
ID
a83b9053-4104-4f64-a552-42780cab6d82
Location
Conyers, GA
Southeast Connections LLCprovides inclusive infrastructure solutions for the natural gas industry. We construct the systems and facilities to transport the nation's cleanest burning energy resource. Southeast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Main Responsibilities
Required Qualifications
Preferred Qualifications
SEC Accounts Payable Specialist
Title
SEC Accounts Payable Specialist
ID
a83b9053-4104-4f64-a552-42780cab6d82
Location
Conyers, GA
Southeast Connections LLCprovides inclusive infrastructure solutions for the natural gas industry. We construct the systems and facilities to transport the nation's cleanest burning energy resource. Southeast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Main Responsibilities
- Participate in performing routine activities related to all P2P functions, as assigned
- Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices
- Research and resolve invoice discrepancies in partnership with procurement team and/or operational contacts as needed
- Reconcile vendors account balances with monthly statements and follow-up as needed
- Assist with multiple accounting functions, audits and special projects as assigned
- Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements•Complete all work in accordance with department expectations, to ensure timely and accurate output
Required Qualifications
- Required: Solid understanding of basic accounting principles.
- Attention to detail. Superior organization skills: able to multi-task and prioritize responsibilities.
- Ability to work independently and possess strong decision-making skills.
- Must be self-motivated and exhibit a team player attitude. Expert knowledge of Microsoft Office including Word, Excel, PowerPoint and Outlook.
Preferred Qualifications
- High School Diploma. Three years previous high volume accounts payable experience. BS degree preferred. Thorough understanding of all accounting functional areas.
Location/Region: Conyers, Georgia