Department Overview
Finance’s vision is to build and sustain leading finance capabilities to support PG&E’s vision.
Position Summary
Accounts Payable is a centralized group within the CFO Finance organization that is responsible for paying vendors for goods and services and employees for expense reimbursements. The group consists of management and clerical employees. PG&E’s Accounts Payable department has been recognized by independent auditors as a best-in-class operation for its high levels of automation, low costs and extremely low error rates.
Accounts Payable has three sections and each section is headed by a supervisor. The sections are: Systems & Support, Payments & Accounting, and Controls & Records
Management.
The AP Controls & Records Management section is responsible for monitoring, auditing, and approving vendor master file changes for suppliers and employees, including ACH and wire setups. They are also responsible for coordinating the annual escheatment of uncashed checks and other unclaimed property as well as vendor 1099 and tax withholding reporting and filing. Jobs in this section also provide support to internal and external clients pertaining to vendor issues and inquiries as well as guidance to AP clerks.
PG&E is providing the hourly rate range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual hourly rate paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
The hourly rate for this position ranges from $34.13 to $51.44
Job Responsibilities
Vendor Approver Maintenance, Auditing, and Contro l
Reporting
Escheatment
Support
Requirements
Minimum:
Bachelor’s Degree or equivalent experience
Minimum of one (1) years of relevant experience in Accounts Payable
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