What are the responsibilities and job description for the Cash Operations Associate I position at PPL Services Corporation?
Company Summary Statement : As one of the largest investor-owned utility companies in the United States, PPL Corporation (NYSE: PPL), is committed to creating long-term, sustainable value for our 3.5 million customers, our shareowners and the communities we serve. Our high-performing regulated utilities — PPL Electric Utilities, Louisville Gas and Electric, Kentucky Utilities and Rhode Island Energy — provide an outstanding experience for our customers, consistently ranking among the best utilities in the nation. PPL’s companies are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. We are committed to doing our part to advance a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while maintaining energy reliability and affordability for the customers and communities we serve. PPL is a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by helping to build and maintain strong, diverse communities today. Overview:
This position is responsible for performing cash and banking control activities and related administrative support within the department. This position requires attention to detail to ensure that transactions are accurate and in accordance with Company policies.
Responsibilities:
This position will report in office on a hybrid schedule and can be based out of PPL's corporate offices located in either Allentown, PA or Louisville, KY or Providence, RI.
This position is responsible for performing cash and banking control activities and related administrative support within the department. This position requires attention to detail to ensure that transactions are accurate and in accordance with Company policies.
- Perform controls around vendor/customer banking information by performing callbacks and validating against requested change information.
- Complete daily interface controls to ensure all systems are working as expected.
- Assist with daily, monthly, and quarterly cash controls to ensure all transactions are recorded appropriately and prevent instances of fraud.
- Assist with management and regulatory reporting requirements.
- Assist with unclaimed property process, including preparing reports, initiating payment requests, and responding to customer inquiries.
- Ensure compliance with Company policies and protect organization's values by keeping information confidential.
- Provide support to internal users on Treasury processes.
- Provide various types of administrative accounting support (i.e., word processing, processing mail, scanning, copying, shredding).
- Perform other duties as assigned by supervisor.
Basic Qualifications
- High school diploma or equivalent.
- Excellent written and oral communication skills with high customer focus.
- Must have strong attention to detail, a willingness to learn, and ability to adapt to change.
- Proficient skills with standard computer applications.
Preferred Qualifications
- Accounting knowledge preferred but not required.
