Cost Controller II Job at Fairweather, LLC, Anchorage, AK 99518

QmZiOTVmZzkxSklGU3lSY2E5MjhXUT09

Job Description

Schedule: Office work hour schedule
Location: Anchorage

Key Roles and Responsibilities:
  • Manage invoices received and service entries and routed through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes. Route invoices to appropriate invoice reviewer or approver, as needed.
  • Assist invoice reviewers / approvers with invoice processing issues.
  • Effectively communicate with Business Partners, Supply Chain Professionals & Suppliers in the area's of POs, OLAs, invoice processing, eCommerce enablement, vendor master, master data, etc. (Invoice Specialist does)
  • Develop working knowledge of agreements and contracts, as well as provide rate validation for them.
  • Complete invoice reconciliation audits with vendors as assigned
  • Complete rejection and resubmission monitoring; provide guidance to vendors where required
  • Address general vendor and internal queries
  • Monitor invoices in header error
  • If requested, train team and new employees on process
  • Provide ConocoPhillips errors resolution on invoices
  • Lead internal training sessions for invoice reviewers and approvers
  • Complete daily monitoring of unapproved invoice due dates; follow up with reviewers and approvers to ensure on-time payments
  • Participate in team meetings
  • Address special projects as requested or
  • Monitor COP eInvoicing and Actian enablement on new vendors setup
  • Effectively communicate instructions to vendor on new electronic enablement process
  • Resolve GR/IR, PO's, ERS and Invoicing Plan and Invoice payment status inquires

Qualifications:
Required
  • SAP experience preferred.
  • Excellent Customer Service Skills
  • Ability to work autonomously in a client focus, team environment
  • High attention to detail
  • Strong verbal and written communication skills
  • Strong time management skills

Preferred
  • Bachelor's Degree
  • 3-5 years' experience related to Accounts Payable, Contracts, Finance or related field
  • Excel spreadsheet intermediate to advanced


Disclaimer:
The above information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and responsibilities required.

Similar Jobs

Good Samaritan Society

Director of Care Job at Good Samaritan Society

Pay Info: $25,000 Sign-on Bonus. Administers the nursing program in a long term care facility to maintain standards of resident care.

Northwestern Medicine

Emergency Medical Technician Job at Northwestern Medicine

$10,000 Tuition Reimbursement per year ($5,700 part-time). $6,000 Student Loan Repayment ($3,000 part-time). $1,000 Professional Development per year ($500 part

LAW OFFICES OF JASON B. KESSLER

Personal Injury Paralegal Job at LAW OFFICES OF JASON B. KESSLER

We are looking for a litigation paralegal. We need someone who is bilingual and can speak Spanish. Must have relevant personal injury or insurance defense experience 5 years experience preferred

Univar Solutions USA Inc

Dispatcher - Phoenix (S 45th), AZ Job at Univar Solutions USA Inc

A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and

Mount Sinai

Medical Secretary Job at Mount Sinai

Provides secretarial and clinical support to supervising physician in an offsite practice setting. May schedule appointments for patients.