Accounting Clerk

NRG is the leading integrated power company in the U.S., built on the strength of the nation's largest and most diverse competitive electric generation portfolio and leading retail electricity platform. A Fortune 200 company, NRG creates value through best in class operations, reliable and efficient electric generation, and a retail platform serving residential and commercial businesses.

This position is primarily responsible for timely and accurate invoice entry for Allied Home Warranty and NRG Home Services to allow prompt payments to vendors. Additional responsibilities include: assist with NHS technician payroll, monthly close journal entries, other monthly account reconciliations, and various special projects related to reconciliation between SAP and Salesforce operations system.

- Process A/P invoices in accurate and timely manner (from invoice receipt through cash disbursement). - Insure A/P invoices have proper level of approval and coding. - Provide support to field employee inquiries regarding invoice status. - Provide support to vendors on inquiries regarding invoice payment status. - Provide support and assistance to auditors during financial statement audits and controls testing. - Assist with reconciling activity recorded to SAP to activity recorded to Salesforce. - Assist with processing and recording NHS technician payroll. - Assist with researching issues in Salesforce customer cases. - Responsible for the various monthly journal entries. - Special projects as assigned by management. - Identify issues and resolve them quickly. Seek to find areas where processes can be improved. - Performs all aspects of work with a high degree of effectiveness, efficiency and accuracy.

**Education:** * High school degree required. Some college, a plus. **Experience:** * Two – three years accounting or financial experience required. SAP experience a plus. **Additional Knowledge, Skills and Abilities (KSA’s)** - Works independently through the use of initiative and self-motivation. Must be a self-starter able to work with minimal supervision. - Adapts effectively to new and changing environments. - Good analytical skills. - Excels in quickly conceptualizing and assimilating data to make decisions and take appropriate action. - Good written skills to document processes, policies and procedures. - Ability to work effectively in a team oriented environment. - Must be detail oriented and enjoy working with a large volume of numbers. - Proficient in the operation of personal computers and windows-based software. - Able to conceptualize and assimilate data to complete reconciliations (i.e., understanding of sub-ledger and general ledger) **Physical Requirements:** * Ability to use computer keyboard, office equipment.