Requisition ID: 97909
NextEra Energy Resources is one of America’s largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!
Position Specific Description
This position sits in Corporate Finance and supports the Generation & Storage Solutions (NEER Development) organization, with a primary focus on Business Services Procure-to-Pay activities. This role interfaces with accounting and project management systems to support seamless financial operations and accurate tracking of general and administrative and capital costs throughout the development project lifecycle.
This position partners closely with Developers, Supply Chain Agents, Accounting and Financial Analysts, and other internal and external stakeholders to support non-PO invoice processing, purchase order creation and maintenance, vendor accruals, and accurate financial coding. The ideal candidate will have a strong customer service mindset, be action oriented, organized, able to manage large workloads, demonstrate strong follow-through, and be an all-in team player looking to develop their career in financial business services.
- Process non-PO invoices, ensuring accuracy, compliance, proper authorization, accounting treatment, and financial coding.
- Collaborate with Developers and ISC to create and maintain purchase orders, ensure timely service confirmations, and resolve PO-related issues.
- Support month-end close activities, including vendor accruals and review of outstanding costs.
- Ensure timely queue processing and accurate project, general ledger, and cost category coding to support precise cost tracking and financial reporting.
- Partner with Developers, vendors, and internal stakeholders to resolve invoice, vendor, and payment issues.
- Coordinate urgent wire and ACH payment processing and support vendor onboarding and maintenance requests.
- Provide insights and recommendations based on vendor, invoice, and purchase order data analysis.
- Identify opportunities to improve Procure-to-Pay processes, controls, and efficiencies.
- Provide responsive customer service and financial support to the Development organization.
Job Overview
Employees in this role conduct complex operational analyses and lead medium to large project teams that support informed decisi