Kinder Morgan, Inc.
Accounting Administrator/Sr. Accounting Administrator (Finance)
Processing vendor invoices in Lawson/Ariba. •Work with buyers/project management/procurement to resolve PO issues. •Working with external/internal vendors to resolve issues on unpaid invoices. •Work with vendor maintenance as needed to add vendor remits. •Analyze PO invoices and match invoice lines to Material PO lines. •Ability to determine PO balances and work with buyer as needed to add funds or have material received in Lawsson. •Meet month end/year end deadlines.
Position Requirements
Position Requirements: