• Operations Financial Assistant

    Philadelphia Gas Works (Philadelphia, PA)


    Overview

     

    Philadelphia Gas Works

     

    Looking for a challenge and ready to power up your career?

     

    Free Health Insurance Options– Free Dental Insurance – Flex Spending - Commuter Benefits - Pension Plan – Free Parking – Wellness Programs – Onsite Gyms – Tuition Assistance- PSLF Eligible Employer- Parental Leave- Hybrid Work Environment

     

    The **Philadelphia Gas Works (PGW)** is the largest municipally-owned gas utility in the nation, supplying gas service in the City of Philadelphia to over 500,000 customers. From its humble beginnings in 1836, PGW has grown into the large, modern facility that exists today. As one of the nation's leading natural gas providers, PGW prides itself on stability and continual growth. PGW is dedicated to becoming the Greenest Natural Gas Delivery Company in the region.

     

    Become part of the PGW Team!

     

    Operations Financial Assistant

     

    The Operations Financial Assistant will facilitate the day-to-day processing of invoices and requisitions for projects within the Distribution and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with key stakeholders to review contractor accounts receivable statements and provide status updates on outstanding and future invoices to improve cash flow. The assistant is responsible for auditing all invoices and requisitions and acts as a liaison between Field Operations and Accounts Payable to ensure invoices are processed correctly and according to contractual agreements. This role will prepare financial reports and analyses related to budgets, forecasts, capital projects and cash flow.

    POSITION LOCATED AT 5000 SUMMERDALE AVENUE

    Responsibilities

    Process all invoices and requisitions using financial software such as Oracle Financials to ensure vendors and contractors are paid in a manner consistent with Company Policy.

     

    Conduct auditing on all invoices and requisitions. Track and oversee the verification process of services delivered.

     

    Request and review monthly accounts receivable reports from contractors and compile relevant documentation from internal or third-party web applications as needed.

     

    Facilitate monthly meetings with key stakeholders to review contractor accounts receivable statements and provide status updates on outstanding and future invoices to improve cash flow.

     

    Assist in the development of the annual departmental strategic planning budget processes and technical analysis of activities for financial and operation impacts.

     

    Assist with fiscal year end close and act as liaison between Field Operations and Accounts Payable to ensure all expenses are captured in the current fiscal year.

     

    Prepare financial reports and analyses related to budgets, forecasts, capital projects and cash flow; make recommendations to leadership based on analysis performed.

     

    Analyze current fiscal year spending to ensure Field Operations remain within budget and identify opportunities to maximize available approved funding.

     

    Prepare other financial or operational reports as needed.

     

    Review and process capital work order authorization requests.

     

    Perform other special projects and assignments as requested.

    Qualifications

    Associate’s degree in business administration or related field of study.

     

    1 – 2 years’ experience maintaining and creating spreadsheets of financial data relating to the capital and operating budgets and cost variance statistics.

     

    Must have knowledge of and experience in spending tracking and reporting.

     

    Must have verbal and written communications skills with the ability to build long-term constructive and cooperative working relationships with co-workers and vendors.

     

    Must have organizational, planning, time management and follow-through skills.

     

    Knowledge of Microsoft Office and software systems such as Oracle Financials and OnBase.

     

    Knowledge of PGW’s work management system AIMS preferred.

     

    Understanding of the customer service and revenue cycle of gas distribution operations is preferred.

    An Equivalent combination of education and work experience may be acceptable in lieu of degree

    **ID** _2025-1929_

    **Employment Status** _Regular/Full Time_

    **Category** _Operations_

    **Job Locations** _US-PA-Philadelphia_

    **ADP Department #** _Resource Mngmnt & Technology [77]_