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PG&E

Electric and natural gas utility

Associate AP Systems & Support Analyst

Internal Audit & ControlsUpdated on Nov 14
Full-timeOakland, CA, USA

About the Job

Requirements

  • A bachelor's degree or equivalent experience.
  • Zero to three years of relevant Accounts Payable business and related systems experience.

Responsibilities

  • Maintain the Accounts Payable Vendor Master control environment, including SOX, operational controls, and compliance activities.
  • Assist in developing dashboards and updating key performance indicators using Copilot and Power BI.
  • Support annual 1099 activities.
  • Assist with escheatment reporting.
  • Identify opportunities to use technology to improve control design, streamline processes, reduce manual effort, and strengthen Accounts Payable governance and accountability.
  • Support investigations after breakdowns and system issues; perform root-cause analysis and recommend corrective actions.
  • Support the development or maintenance of Accounts Payable policies, procedures, desktop procedures, evidence repositories, and control documentation.
  • Support Accounts Payable initiatives, system enhancements, process changes, and cross-functional projects affecting controls, compliance, data quality, or records management.
  • Demonstrate ownership, discretion, speaking up, and sound risk-based decision-making.

Desired Qualifications

  • Experience with dashboarding, Power BI, and Copilot.
  • Experience with SAP ECC and SAP S/4HANA.
  • Experience with Microsoft Office.
  • Experience with data visualization and reporting tools.
  • Ability to assess and recommend solutions for assigned projects.
  • Demonstrated knowledge and skill to resolve complex problems.
  • General technical knowledge.
  • Accredited Payables Manager (APM), Accredited Payables Specialist (APS), Certified Accounts Payable Professional (CAPP), or Certified Management Accountant (CMA) credential.
  • Experience with systems analysis, internal controls, and SOX 404.

About the Company

PG&E

Electric and natural gas utility

PG&E is a regulated electric and natural-gas utility serving northern and central California. Pacific Gas and Electric Company generates and delivers electricity and distributes natural gas through extensive energy networks. Its customers include households, businesses, institutions, and communities across its service territory. Utility operations integrate power generation, grid and gas infrastructure, wildfire and emergency work, customer programs, engineering, and regulatory compliance. Roles span line and gas work, engineering, vegetation management, generation, customer service, technology, safety, and corporate functions.

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