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PPL Corporation · 1 day ago

Cash Operations Analyst

Louisville, KY

Full-time

Onsite

Entry, Mid, Senior Level

2+ years exp

PPL Corporation is one of the largest investor-owned utility companies in the United States, dedicated to creating sustainable value for its customers and communities. The Cash Operations Analyst role involves processing accounts payable/receivable transactions, supporting audits, and ensuring compliance while providing excellent customer service. This position requires a proactive approach to resolving issues and implementing process improvements.

Electrical DistributionEnergyMarketing

Comp. & Benefits

Responsibilities

Assist team with gathering support for all audits, including pulling

Investigate and resolve complex exceptions associated with processing accounts payable/receivable transactions with clear communication, both verbally and written, to ensure timely

Assist on special projects as

Prepare and ensure timely completion of month end, quarterly and year end reporting

Analyze technology solutions and implement improvements and

Provide system related support to the department and resolve Coordinate and perform system testing

Provide customer service for both internal/external customers in a positive and professional

Assist with the preparation and issuance of compliance (i.e. 1099MISC)

Perform daily control

Assist in managing the corporate credit card program, including issuance, compliance, support, and reporting

Oversee the processing and auditing of employee expense reports to ensure accuracy, compliance, and timely reimbursement

Support treasury-related technology systems and tools, ensuring smooth operation and user support

Conduct reviews of outgoing payments to ensure accuracy, compliance, and proper authorization

Physical presence in the office/on-site to engage in face-to-face interaction and coordination of work among direct reports and co-workers

Assist in managing the corporate credit card program, including issuance, compliance, support, and reporting

Oversee the processing and auditing of employee expense reports to ensure accuracy, compliance, and timely reimbursement

Support treasury-related technology systems and tools, ensuring smooth operation and user support

Conduct reviews of outgoing payments to ensure accuracy, compliance, and proper authorization

Assist team with gathering support for all audits, including pulling documentation

Investigate and resolve complex exceptions associated with processing accounts payable/receivable transactions with clear communication, both verbally and written, to ensure timely resolution

Assist on special projects as needed

Prepare and ensure timely completion of month end, quarterly and year end reporting requirements

Analyze technology solutions and implement improvements and efficiencies. Provide system related support to the department and resolve issues. Coordinate and perform system testing

Provide customer service for both internal/external customers in a positive and professional manner

Assist with the preparation and issuance of all compliance reporting. (i.e. 1099MISC)

Perform daily control work

Resolve exceptions associated with bank reconciliation

Contributes to special projects and ad hoc financial analysis under direct supervision

Assist in managing the corporate credit card program, including issuance, compliance, support, and reporting

Oversee the processing and auditing of employee expense reports to ensure accuracy, compliance, and timely reimbursement

Support treasury-related technology systems and tools, ensuring smooth operation and user support

Conduct reviews of outgoing payments to ensure accuracy, compliance, and proper authorization

Advise on system and process improvement

Assist team with gathering support for all audits, including pulling documentation

Investigate and resolve complex exceptions associated with processing accounts payable/receivable transactions with clear communication, both verbally and written, to ensure timely resolution

Assist on special projects as needed; project leader

Prepare and ensure timely completion of month end, quarterly and year end reporting requirements

Analyze technology solutions and implement improvements and efficiencies

Provide system related support to the department and resolve issues. Coordinate and perform system testing

Provide customer service for both internal/external customers in a positive and professional manner

Assist with the preparation and issuance of all compliance reporting. (i.e. 1099MISC)

Perform daily control work, including Sarbanes-Oxley compliance

Physical presence in the office/on-site to engage in face-to-face interaction and coordination of work among direct reports and co-workers

Qualification

AccountingFinanceMS OfficeFinancial systemsCPA/CTPExcelProblem solvingAttention to detailWritten communicationOral communicationTime management

Required

Bachelor's Degree in Accounting, Finance or related field; OR Associate's degree in Accounting, Finance, or related field plus 2 years financial experience

Requires knowledge and skills in own discipline; still acquiring higher level skills

Basic knowledge of accounting principles, cash transaction rules, and financial processes

Proficient knowledge of MS Office (Excel, Word, PowerPoint) and financial systems

Ability to problem solve and prioritize issues resolution

Strong attention to detail

Strong written and oral communication skills

Bachelor's Degree in Accounting, Finance or related field plus 2 years financial experience; OR Associate's degree in Accounting, Finance, or related field plus 4 years financial experience

Knowledge of accounting principles, cash transaction rules, and financial processes

Bachelor's Degree in Accounting, Finance or related discipline plus 5 years of experience, or Associate's degree plus 7 years of experience

Requires knowledge and skills in own discipline; still acquiring higher level skills