Utilizing a thorough understanding of SAP functionality and supporting software, this role will develop and analyze daily, weekly and monthly SAP data specific to the billing and remittance process.
Demonstrate an advanced technical acumen in the regular and proficient use of spreadsheets, databases, and word processing software.
Utilize a readily demonstrated prowess specific to SAP software while serving as an ongoing advocate for the development of appropriate billing and collections tools, including but not necessarily limited to a robust reporting functionality
Ability to problem-solve using analytical thinking as related to billing and/or remittance processes
Write effectively and understand written communications, with a particular emphasis on representing SourceGas at a heightened professional level with each internal and external customer interaction.
Communicate analysis of SAP reporting in a clear, articulate, and conceptually relevant manner, including but not limited to presentation slides, email communication, and staff meetings.
Reports to the Supervisor – Billing.
Meet and exceed the performance standard established for the position by fulfilling the full scope of each established job responsibility at a satisfactory or above level.
Develop and maintain a positive working relationship with staff, other departments and management.
Deal with a wide variety of people with tact, courtesy and professionalism.
Speak clearly, both in person and by telephone, using a high level of verbal skills and listen carefully.
Maintain a regular, dependable attendance and a consistently high level of performance.
Other daily, weekly and monthly duties as assigned. May be required to work non-traditional hours as needed.
Maintain a high regard for personal safety, for the safety of company assets and employees, and the general public.
May be required to carry a company-provided cell phone/pager and be available to respond during working hours; may be required to respond during non-working hours, especially related to company emergencies.
Demonstrated ability to work relentlessly, independently, and with minimal supervision.
- Bachelor’s Degree required.
- Degree specific to Business, Accounting/Finance, or related focus strongly preferred.
- SAP transaction and report generation experience required.
- Advanced efficiency in Microsoft Excel essential.
- Billing experience ideal but not required.
- Financial analysis – inclusive of spreadsheet reporting creation and analysis – is required.
- Must be able to work creatively and independently.
- Must demonstrate comfort and competence in a dynamically changing and technically challenging environment.
Preferred Experience, Skills and Knowledge
Prior professional experience in an SAP development and/or implementation role ideal.
At SourceGas, you'll enjoy highly competitive compensation along with an outstanding benefits package that includes health, dental, vision, and life insurance, 401(k) with employer contribution, and much, much more. SourceGas is an Equal Opportunity Employer. Qualified applicants are considered for positions without regard to race, color, religion, sex, gender identity, national origin, age, citizenship status, marital status, medical condition, physical or mental disability or any other legally protected status. EOE/M/F/D/V
IN ADDITION TO THE RÉSUMÉ, APPLICANTS ARE STRONGLY ENCOURAGED TO SUBMIT A COVER LETTER FOR THIS POSITION. PLEASE UTILIZE THE "NOTES" FIELD WITHIN THE ONLINE APPLICATION TOOL IN ORDER TO SUBMIT YOUR COVER LETTER.
Headquartered in Golden, Colorado, and with regional offices throughout Nebraska, Wyoming, Colorado, and now Arkansas, SourceGas is in tune...