What are the responsibilities and job description for the Accounts Payable Clerk (Hybrid: Houston, TX) - Hybrid position at Enbridge Contingent Talent Community?
- 1 Year Contract
- Hybrid: 915 N. Eldridge Parkway, Suite 1100, Houston, Texas, 77079
At Enbridge, our goal is to be the first-choice energy delivery company in North America and beyond—for customers, communities, investors, regulators and policymakers, and employees.
To meet that goal, Enbridge is partnering with Raise—a leading recruitment firm that specializes in IT, Technical, and Engineering staffing.
Together, Raise and Enbridge are building teams that are rising to meet the growing energy needs of North America. If you’re looking for a challenging role that will make the most of your skills while allowing you to make an impact, this is it.
Enbridge is hiring a Accounts Payable Clerk right now—when you apply, Raise will review your application within 48 hours and contact qualified applicants for interviews.
Job Description:
Working with the Director, ERP AP Subledger , this role will be responsible for supporting the implementation of the end to end process and deliverables for the Accounts Payable (“AP”) stream of the USUI acquisition.
Accountabilities:
- Support the implementation of enterprise-wide AP solutions for the US Utility Integration
- Assist in Implementation of enterprise-wide processes
- Ensuring accurate vendor data validations for Supplier banking
- Operates at a high level of attention to details when vetting required documents
- Communicate effectively with vendors and internal departments
- Maintain confidentiality in all interactions and information.
- Prepare, review and validate test scripts and results
- Test the system processes
- Stage data for testing
- Complete invoice data conversion procedures required to ensure complete and accurate data is migrated between ERP systems.
- Although this role is predominately AP focused, may be required to be involved with SCM or Finance for cross functional activities
Knowledge, Skills & Abilities:
Required:
- Experience in Accounts Payable
- Fully qualified level role typically with two or more years of directly related experience.
- Highly functional Excel skills
- Diligent and meticulous in data integrity requirements
- Strong attention to detail and a high degree of accuracy.
- Detail oriented and able to incorporate critical and logical thinking in everyday tasks.
- Works independently with guidance from AP Specialist
- Proven ability of working under pressure in an unstructured environment to meet project deadlines.
Preferred:
- Experience in Accounts Payable and Supplier Setup processes
- Experience in collaborating with cross-functional teams and fostering a cooperative work environment.
- Experience in Oracle Cloud
Please note: Successful applicants will be employees of Raise, working at Enbridge facilities with both Enbridge and contract employees.
Applying with Raise
Raise is an established IT and engineering hiring firm with over 60 years’ experience connecting talented candidates with meaningful work. When you apply, you’ll get more than just a chance at a great job—you’ll become part of a vast network of employers that are always changing.
We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at 1 800-567-9675 or hello@raiserecruiting.com
#ENBC
