Responsible for preparing invoices and maintenance of accounting records as well as preparation of related ledgers and reports for subsidiary.
Prepares invoices for subsidiaries. Monitors accounts receivable and performs collection duties. Assist with issuing payments for subsidiaries.
Maintain communications with Marketing, Engineering and the NOC to ensure continuing accuracy of customer billing information and terminated circuit information.
Monitors tower and ground lease agreements for compliance.
Enters subsidiary month-end journals and prints monthly financials.
Maintains company credit cards and journal.
Assists with other internal accounting functions as needed.
Bachelor’s degree in Accounting/Finance and 1-3 years of experience in accounting required. Understanding of the use of computer systems, with proficiency in the use of Microsoft Dynamics SL modules of General Ledger, Accounts Payable, Accounts Receivable, Flexible Billing, Project Controller, Project Manager and Microsoft Office Suite is required.
About Sho-Me Power Electric Cooperative
Sho-Me Power provides service to 157 member delivery points served by 159 distribution and transmission substations through 1,033 miles of 69 kV, 10 miles of 138 kV, and 419 miles of 161 kV electrical transmission line. Additionally, Sho-Me Power operates and maintains 139 miles of 161 kV transmission line owned by Central Electric Cooperative, headquartered in Jefferson City, Missouri and approximately 227 miles of 345 kV line and three 345/161 kV substations with a combined capacity of 1,440,000 kVA owned by AECI, headquartered in Springfield, Missouri. A subsidiary, Sho-Me Technologies, operates an advanced optical network spanning electric transmission lines in Missouri, encompassing over 8,000 miles of fiber optic connectivity. With over 140 Points of Presence, Sho-Me Technologies has the highest coverage of optical bandwidth in the area.
Sho-Me Power is an equal opportunity provider and employer.
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