Essential Duties and Responsibilities:

• Set up new ID or Re-ID meter splits and link to correct contract/CCT’s (common contract term) for assigned plants.  If a gas lift is brought on with the ID, verify that the linked contract accounts for gas lift fees and the meter definition has the proper GL codes
• Set up new CCT’s as needed
• Maintain rate schedule as needed (includes prices, fees, escalation factors, etc.) 
• Secure ETC Marketing prices, input price by CCT’s and on rate schedule – verify price on settlement statement
• Maintain tickler file for new ID’s using daily pricing calculation
• Verify CO2 blending fee for various contracts 
• Process prior period adjustments as needed
• Verify PPA statements and Revenue Detail report for inaccuracies.  Maintain file of PPA’s for SOX purposes
• Process current month settlement on various plants – verify accuracy of new ID settlement statements and revenue detail report 
• Advise SAP accountant if any deficient values should be netted against future payments or invoices sent to producers
• Advise Division Order analyst of new wells that should be suspended pending signed documents and any additional or changes to meter splits
• Research / resolve various issues requested if needed ( internal and external customers)

 

Requirements

Pipeline contract experience preferable

High deductive reasoning needed

Revenue accounting experience needed (5 years – minimum)

Must be proficient in Microsoft Word and Excel

Experience with Quorum Software preferred

Minimum of five years work experience in Gas Industry

Four year degree preferred in Accounting or Business Administration