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Southern California Edison Accounts Payable Support in Rosemead, California

Job Description

Join the Clean Energy Revolution

Become an Accounts Payable (AP) Support at Southern California Edison (SCE) and build a better tomorrow. In this job, you will work as part of the AP, Invoicing Operations group and the broader AP team within the Controller’s Organization. You will perform general accounting functions necessary to research, analyze, reconcile, and post supplier invoices, in accordance with established policies, processes and procedures.

As an AP Support , your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future?

A day in the life - Get ready to think big, work smart and shine bright!

  • Utilizing various invoicing platforms to process supplier non-PO and PO-related invoices and maintain/update corporate accounting records.

  • Interacting with various internal and external personnel to resolve aging invoice issues to ensure timely payment to suppliers; including processing invoice cancelations/rejections, resolving Service Entry Sheet (SES)/Goods Receipt (GR) discrepancies, resolving vendor master related discrepancies, etc.

  • Interacting with internal and external partners to ensure compliance with established policies, processes and procedures.

  • Researching, analyzing, and reconciling moderate accounting discrepancies and other issues related to supplier accounts.

  • Preparing and distributing presentation material and routine reports.

  • Participating on various, collaborative, cross-departmental/functional teams to identify, document, and implement various process improvements.

  • Responding to supplier and Operating Unit inquiries via a central help line and email box.

  • Maintaining central repositories for inward-facing and outward facing content.


The essentials

  • One or more years of experience in general accounting work.

  • Experience with Accounts Payable tasks and activities.

The preferred

  • Associate Degree or higher.

  • Experience using SAP, Oracle, Ariba or similar enterprise software.

  • Experience with invoices and resolving Service Entry Sheet (SES)/Goods Receipt (GR) statuses.

  • Experience working with clients/customers through phone/email.

  • Experience using MS Office applications such as Excel, Word, Outlook, SharePoint.

You should know

  • Visit our Candidate Resource at page to get meaningful information related to benefits, perks, resources, testing information, and hiring process, and more!

  • This position requires testing and applicants who are identified to continue through the selection process will be invited to test via email. We invite you to visit our Candidate Resource page for further information and to access information guides. For information guides, please reference the 5206: EEI BCAB Test . Candidates who have previously passed these assessment(s), in some cases, may not need to retest again for this position.

About Southern California Edison

The people at SCE don't just keep the lights on. Our mission is so much bigger. We’re fueling the kind of innovation that’s changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, you’ll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.

At SCE, we celebrate our differences. We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status.

We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.z