Summit Carbon Solutions is an innovative company which is developing and building the world’s largest carbon capture project in the upper Midwest over the next several years. We are a dynamic and highly entrepreneurial team that is expanding rapidly. We are looking for a smart, flexible, and high-energy individual to join our team. Summit Carbon offers an exciting, collaborative work environment with a casual dress code. We offer above average employee benefits and competitive pay.
POSITION SUMMARY: This position works closely with our Project Managers to help successfully reach our projects financial outcome. Administrates project invoice process including all invoice tracking, reconciliation, and approvals.
RESPONSIBILITIES AND DUTIES:
· Reviews, verifies, and obtains vendor information and documentation including W9, COI ACH information
· Works closely with supply chain department to ensure all invoices have been received accurately
· Receives and reviews invoices for accuracy and complete reconciliation with a three-way matching process
· Facilitates invoice approval process
· Charge expenses to correct accounts and cost centers by analyzing invoice
· Communicates with vendors and contractors to resolve invoice discrepancies and obtain required backup documentation
· Monitors and tracks invoices against purchase orders for accurate reporting
· Collaborate with other team members to support department and project goals and objectives
Candidate Profile:
· Superior interpersonal, verbal, and written communication skills
· Excellent computer skills including MS Office
· Detail oriented and high-quality work product
· Developing financial analytical skills including cost control
· Basic ability to facilitate a collaborative working environment for internal and external customers
· Desire to be proactive and create a positive work environment for others
Job Type: Full-time
Pay: From $50,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Work Location: One location
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