Internal Network Administrator
Company: Frontier Communications
Location: Fort Wayne
Posted on: March 16, 2023
Job Description:
Internal Network Administrator
Summary of Position Describe the principal purpose and any unique
characteristics of the job:
This position is responsible for processing vendor invoices and
closing engineering projects. They are to ensure all invoices are
paid and all company labor has been posted. They are responsible
for identifying major material as assets and minor material as part
of the loadings. They are to investigate and correct discrepancies,
populating the As-Built close screen with units of property and
initiating closing of the projects into the Fixed Asset system. In
addition, they will be required to update Varasset with roadblocks
preventing project closing, which is used to report CWIP
(Construction Work in Progress) to Senior Leadership Team. They
must be fluent in excel and in Infinium.
Responsibilities
- Financial closing of projects to identifying major material
assets
- Process vendor invoices according to corporate accounting
guidelines and Company Policy
- Research and investigate roadblocks preventing processing
invoice or closing tasks
- Validate adherence to the accounting asset guidelines and
communicate exceptions for review
- Update Varasset so all cross-functional teams are aware of
project and/or invoice status
- Create, review, and monitor Blanket Purchase Orders and
spending trends
- Create reporting to manage closing eligibility, errors and
other data requirements as needed
- Maintain positive working relationships with vendors by
assisting with invoicing and payment inquires
- Work with internal business partners to identify and resolve
errors and roadblocks preventing completion of tasks
- Work cross-functionally to meet goals and targets Job
Requirements
Kind and length of experience:
- Two Three years of invoicing, accounts payable or accounts
receivable experience
- Strong PC Skills - Microsoft Word, Excel, and Outlook
- Excellent written and spoken communications skills
- The ability to prioritize daily, weekly, or monthly tasks as
well as handle multiple projects at once.
- Must be self-motivated and can work well with others
- Must have the ability to work in a fast-paced, dynamic
environment
- Must have ability to work extended hours as required to support
the business Special Skills:
- Previous experience with computer applications, such as
Microsoft Word, Excel and PowerPoint, and any other related
financial software
- Verbal and written communicating skills, attention to detail,
and critical thinking
- Basic ability to work independently and manage one's time
- Knowledge of central office engineering, outside plant
engineering, construction, and installation Education,
certification and/or license requirements:
- Degree in Accounting, Finance, or Business Administration
preferable, but not required
- Competencies: Verbal and written communicating skills,
attention to detail, and critical thinking. Basic ability to work
independently and manage one's time
- Basic knowledge of economic and accounting principles and
reporting of financial data. Basic knowledge of federal, state, and
company policies, procedures and regulations as related to
accounting Physical Requirements:
- Prolonged periods of sitting and typing, occasional bending,
kneeling, crouching, or reaching. Operate office equipment
requiring repetitive hand movement and fine coordination. Ability
to use written and verbal communication to exchange information.
Environmental Factors:
- Ability to work some overtime Decision Making
What typical decisions does this job have complete authority for
making?
- Exercising sound and independent judgement within established
guidelines for invoice processing. Manage daily work assignments in
a way that allows for top performance and efficiency.
Communications with vendors and internal business partners to
resolve roadblocks preventing invoice payment. Reviewing and
correcting easily identifiable General Ledger errors according to
corporate accounting guidelines and departmental policy. Review and
submission of new Blanket Purchase Orders.
- Determining closing roadblocks, best corrective measures
including escalation and determining how to best financially close
the project. The team provides input for some process/procedures
including best practices. Managing daily and monthly work to ensure
top productivity and efficiency What typical decisions must be
referred to others for approval? To whom does this job refer these
decisions?
- Corrections to the General Ledger and Work Orders outside of
the approved guidelines must be referred back to the invoice
approver. Invoicing Manager must be immediately notified of any
vendor escalations.
- Unprecedented projects with abnormal criteria which create
closing issues and will require higher investigation/approvals from
management. Management would assist with closing issues that are
out of the everyday realm. The closing team does not determine if
project charges should go to the expense budget without prior
determination from either management, project owners, OPCEN (no
major material) or engineering.
Frontier salaries are estimated by third parties and may or may not
reflect actual or total compensation. Please confirm with your
recruiter.
We are deeply committed to attracting talented team members in the
US from all backgrounds regardless of race, age, gender, ethnicity,
religion, sexual orientation, disability status, or nationality.
However, at this time, we are not sponsoring any Visas.?
Frontier Communications is an Affirmative Action and Equal
Opportunity Employer. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, or protected veteran status and will not be discriminated
against on the basis of disability.?
Keywords: Frontier Communications, Fort Wayne , Internal Network Administrator, Other , Fort Wayne, Indiana
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