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East Central Energy Logo
East Central Energy

Braham, Minnesota

Diverse Power, Inc. Logo
Diverse Power, Inc.

Lagrange, Georgia

National Rural Electric Cooperative Association

Lincoln, Nebraska

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SIEA

Pueblo West, Colorado

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Dawson Public Power District

Lexington, Nebraska

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High West Energy, Inc.

Cheyenne, Wyoming

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Central Iowa Power Cooperative

Cedar Rapids, Iowa

https://www.applicantpro.com/j/2182013-430494 Logo
https://www.applicantpro.com/j/2182013-430494

Healy, Alaska

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East Kentucky Power Cooperative

Winchester, Kentucky

East Kentucky Power Cooperative Logo
East Kentucky Power Cooperative

Winchester, Kentucky

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Heartland Rural Electric Cooperative

Girard, Kansas

East Kentucky Power Cooperative Logo
East Kentucky Power Cooperative

Winchester, Kentucky

Beauregard Electric Co-op, Inc.

Moss Bluff, Louisiana

East Kentucky Power Cooperative Logo
East Kentucky Power Cooperative

Winchester, Kentucky

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Brazos Electric Power Cooperative

WACO, Texas

National Rural Electric Cooperative Association

Arlington, Virginia

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Dairyland Power Cooperative

La Crosse, Wisconsin

McKenzie Electric Cooperative, Inc. Logo
McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

United Electric Cooperative Logo
United Electric Cooperative

Savannah, Missouri

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United Services, Inc.

Maryville, Missouri

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East Central Energy

Braham, Minnesota

McKenzie Electric Cooperative, Inc. Logo
McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

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Grand Valley Power

Grand Junction, Colorado

McKenzie Electric Cooperative, Inc. Logo
McKenzie Electric Cooperative, Inc.

Watford City, North Dakota

East Central Energy Logo
East Central Energy

Braham, Minnesota

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Accounting Clerk
Position Summary Responsible for processing expense reports, preparing miscellaneous billings and scanning accounting documents.   Essential Job Functions Review invoices to determine if they are non-purchase order related, standard, blanket or contract. Enter invoices into Oracle Accounts Payable system using 3-way match for standard purchase orders. Enter blanket and contract invoices at the header level and email to related individuals for release of payment. Review contract invoices and determine if contractor's tax is applicable. If invoice does not provide detail to determine tax liability, review bid evaluations and quote. Enter recurring monthly invoices.


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