Accounts Payable Coord/Accounts Payable Coord 2/Sr Accounts Payable Coord

The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have.

BHE GT&S has an exciting career opportunity for an Accounts Payable Coordinator/Accounts Payable Coordinator 2 or a Sr Accounts Payable Coordinator at our Headquarters located in Glen Allen, VA.

The accounts payable coordinator leads preparation, review and entry of invoices. This particular opening focuses on overseeing the payment life cycle of utility invoices at BHE GT&S.

Responsibilities include:

• Maintaining a log of all utility accounts and associated key data
• Preparing monthly reporting using spreadsheets and pivot tables to show trends in monthly utility invoices amounts.
• Researching month to month variances in invoice amounts outside of a set tolerance level utilizing internal and external resources.
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