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Financial Technician


Company: Cascade Natural Gas Corporation Department: Accounting & Finance
Location: Kennewick, WA Hiring Manager: Christopher P Ryan
Closing Date: 11/21/2019 at 11:59pm CDT Job Type: Full-Time
Entry Level: $16.35 /hour    
Job Summary:
Responsible for scanning and routing of invoices and accurate processing of invoices, expenses, reports, credit card logs, and
utility and non-utility customer billing. Reviews invoices for accurate approval and account coding; communicates with internal and
external customers on invoice questions. Assure accurate and complete billing procedures for cyclical and non-cyclical customers
as well as specialty account meter read entry and order completion. Assists with daily audit reports and communicates regularly
with internal personnel to address accounting and billing issues. Performs day-to-day operation of all account receivables and the
timely and accurate application of payments from all customers in accordance with Company policies/applicable laws and
regulations. Responsible for placing safety as #1 priority in day to day work routine for self and others.
Minimum Qualifications:
• Must possess a working knowledge of accounting principles at a level normally acquired through the completion of a one-year accounting certificate.
• One year of experience in the accounting field.
• May be required to maintain a valid driver’s license.
Job Responsibilities
1. Scans, routes and verifies proper approval and account coding for invoices in the Tungsten system to be entered into the JD Edwards Accounts Payable module.
2. Processes credit card logs and expense reports in TurboCC system to ensure accuracy, proper account numbers, and correct taxes in a timely manner.
3. Reviews and enters auto and work equipment miles for non-time ticketed employees and pool cars.
4. Responsible for other accounting functions such as personal mileage use reports, journal entries, filling data requests, and generating miscellaneous reports.
5. Monitors vendor statements for timely payment of company bills and contacts vendors on discrepancies.
6. Handles and/or responds to all emails and questions received from internal and external customers in a timely and professional manner.
7. Assists in aging of accounts payable accounts. Provides monthly reporting as needed, creates adjustments and balance transfers as appropriate.
8. Assists in the verification and correction of on-line inventory records, monthly inventory account reconciliations, and yearly cycle counts.
9. Reconciles bank statements.
10. Supports Sarbanes-Oxley compliance by performing prescribed control functions.
11. Performs other tasks and special projects as assigned.
This Employer Participates in E-Verify (PDF). Download PDF Application (PDF)
MDU Resources Group, Inc. is an Equal Opportunity Employer/Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability or protected Veteran status.

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