What are the responsibilities and job description for the Supervisor-Accounting Services - Accounts Payable position at Centuri Group, Inc.?
Pay Range : $70,000 - $90,000 annually, depending on experience
Centuri companies consider several factors when extending an offer, including but not limited to, the role and responsibilities, a candidate's work experience, education, training and skills, and geographic location.
Who We Are
Centuri Group is comprised of a family of companies that make up a utility infrastructure enterprise, operating throughout the US and Canada, safely delivering gas, electric and utility services to our customers and the community. We help you build your career on Solid Ground by investing in your development and valuing your unique skills, perspective, and background. Employees are the lifeblood of our organization, and we're committed to providing a stable foundation to continuously grow and thrive. We've got work for the next 100 years - All we need is you!
Our Accounting Services Supervisor you will oversee the organization, training and planning of work related to both human resources and accounting items. You will be responsible to ensure that documents / data are accurate and correctly processed, updating systems and producing various accounting and administrative reports.
What You'll Do
- Provide leadership and support to administrative and operational management and staff in all areas of Accounts Payable and Company Purchasing Cards (P-Cards)
- Coordinate, perform, and promote company policies, procedures, and internal controls as well as area specific procedures
- Provide in-depth accounting supervision of all Accounts Payable functions : AP processing, coding, and entry, AP Compliance Reporting and Reviews, Vendor Set-up / Maintenance, P-Card coding, processing, and reviews, assist all other Areas of Accounting
- Ensure accuracy of incoming vendor invoices and capture of invoices
- Develop and maintain a strong understanding of job costing & ledger accounts
- Provide assistance to team members on processing their vendor invoices / statements and P-Card expense reports and Fuel Card reports
- Provide weekly and monthly financial reports to leadership
- Lead in new hire training and overall cross training of all accounting functions
- Verify internal consistency, completeness, and mathematical accuracy of accounting documents
- Lead in resolving unusual problems
- Act as backup to the Accounting Services Manager when needed - The focus is Accounts Payable
- Perform other responsibilities as requested by leadership
This position is onsite during training, then four days in office and one day remote
What You'll Have
What You'll Get
Work Environment
Legal Stuff
Diversity, Equity & Inclusion Commitment
This job description is subject to change at any time. It reflects management's assignment of essential functions, and does not exclude or restrict the tasks that may be assigned. Centuri and its subsidiary companies will provide equal employment opportunities to all applicants without regard to an applicant's race, color, religion, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability, or any other status protected by federal, state or local law. Centuri will provide reasonable accommodations to allow an applicant to participate in the hiring process (e.g., accommodations for a test or job interview) if so requested.
Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Centuri Group and our subsidiaries we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
Salary : $70,000 - $90,000
