Summit Carbon Solutions is an innovative company which is developing and building the world’s largest carbon capture project in the upper Midwest over the next several years. We are a dynamic and highly entrepreneurial team that is expanding rapidly. We are looking for a smart, flexible, and high-energy individual to join our team. Summit Carbon offers an exciting, collaborative work environment with a casual dress code. We offer competitive compensation and excellent employee benefits.
POSITION SUMMARY:
This position works closely with the Project Team to help successfully reach our projects financial outcome. Facilitates project cost processes including invoice tracking, reconciliation, and approvals.
RESPONSIBILITIES AND DUTIES:
- Receives and reviews invoices for accuracy and verification to contract and completes reconciliation
- Charge expenses to correct accounts and cost centers by analyzing invoice
- Facilitates invoice approval process
- Communicates with vendors and contractors to resolve invoice discrepancies and obtain required backup documentation
- Monitors and tracks invoices against purchase orders for accurate reporting
- Collaborate with other team members to support department and project goals and objectives
Candidate Profile:
- Experience superior interpersonal, verbal, and written communication skills
- Excellent computer skills including MS Office
- Detail oriented and high-quality work product
- Ability to facilitate a collaborative working environment for internal and external customers
- Desire to be proactive and create a positive work environment for others
- Knowledge of ERP Accounting Software
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