Analyst, Pricing and Invoicing
Analyst, Pricing and Invoicing
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Salary Not Disclosed
1 Vacancy
Job Description
Are you ready to be part of a company thats not just talking about the future but actively shaping it Join The AES Corporation (NYSE: AES) a Fortune 500 company thats leading the charge in the global energy revolution. With operations spanning 14 countries AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work you can be confident that youre joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations and with $12.7B in revenues in 2023 we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future AES is committed to meeting the Paris Agreements goals by 2050. Our innovative solutions such as 24/7 carbon-free energy for data centers are setting the pace for rapid global decarbonization.
If youre ready to be part of a company thats not just adapting to change but driving it AES is the place for you. Were not just building a cleaner more sustainable future - were powering it. Apply now and energize your career with a true leader in the global energy transformation.
Responsible for general and specific assignments involving Pricing/Invoicing processes. Duties will require communications with internal groups customers and external contractors. Duties will also require managing the residential payment plan process creating invoices and processing payments. Duties include having knowledge of PUCO guidelines and timelines and the ability to devise new approaches to processes in an effort to increase efficiency.
Primary Responsibilities:
- Pricing construction projects sending out project invoices and processing payments.
- Work with contractors on invoice submittals to ensure accuracy.
- Receive and process customer payments (includes creating and sending all deposit information and backup documentation to cash receipts and cash applications).
- Work in SAP/Work Management tools.
- Manage customer related concerns regarding invoices.
- Monitor and track contractor hours.
- Perform other similar work as assigned.
Qualifications:
- Must have excellent verbal and written communication skills.
- Must be proficient with Microsoft Office products.
- Must have excellent customer service skills.
- Proficiency with SAP is preferred.
- Established individual contributor with limited autonomy in daily work.
- Acquires additional skills through experience peer interaction and formal training.
Required Experience:
IC
Employment Type
Full-Time
