Essential Utilities, Inc.
delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities.
Operating as the
Aqua
(water and wastewater services) and the
Peoples
and
Delta
(natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and premier employer status - including a competitive and comprehensive benefits package as well as a commitment to career growth opportunities.
We are advocates for the communities we serve and are dedicated stewards of natural lands, protecting more than 7,600 acres of forests and other habitats throughout our footprint.
Our company is one of the most significant publicly traded water, wastewater service and natural gas providers in the U.S.

ESSENTIAL DUTIES: (Primary Duties and Responsibilities)

• Scan, enter, park, and post invoices as needed within agreed-upon SLAs and timelines; monitor matching for PO invoices and approval for Non-PO invoices
• Assist in effective resolution of queries, incidents and exceptions related to invoice processing as needed

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function(s).

QUALIFICATIONS (Required Experience, Education, Licenses, and Certifications)

• 0-1 year of accounts payable or related experience
• Educated to diploma level

KNOWLEDGE, SKILLS AND ABILITIES: (Examples below)

• Working knowledge of financial and accounting ERP systems
• Knowledge of Accounts Payable processes and principles
• Understanding of standard operating procedures
• Proven knowledge of systems, applications, operating tools and metrics
• Strong interpersonal and communication skills
• Strong analytical skills and attention to detail

• Scan, enter, park, and post invoices as needed within agreed-upon SLAs and timelines; monitor matching for PO invoices and approval for Non-PO invoices
• Assist in effective resolution of queries, incidents and exceptions related to invoice processing as neede