Position Description

This position is within Kinder Morgan’s Midstream group, reporting to the Manager Account Services. The successful candidate will be responsible for setting up and maintaining contractual pricing and transactional level information for various product types (gas, oil, condensate, NGL) covered under a wide spectrum of agreements (purchase, sale, transport, storage, treating, gathering, gas processing, balancing, etc.). Previous experience in the energy industry within the deal/rate capture or accounting/invoicing departments would align well with this position. Candidates should understand upstream and downstream departmental relations and will work closely with Marketing, Contract Administration, Scheduling, Accounting, Legal, and IT.

Essential duties and responsibilities

Effectively communicates with a broad base of internal and external customers, while ensuring all transactions are fully and accurately capturedAbility to comprehend and follow the workflow from contract creation to invoicingRequires accurate/efficient nomination, price and rate entry as well as detailed analysis to maintain special pricing terms and formulasEnsures that prices/rates loaded for billing and consistent with executed contract languageCritical hands-on work reviewing and providing feedback on the various contracts being negotiatedVerification of all relevant index publications and postings as well as all inflationary indices used to settle agreements processed in multiple system applications.Develop thorough understanding of proprietary DART system, and running required reports and summaries with regard to contract information, rates and charges, penalties, cash out, etc.Participate in development and testing of processes in DART relating to Midstream Account ServicesTroubleshoots issues when data does not interface to downstream systems and communicates/coordinates resolution with affected stakeholdersProcesses and analyzes multiple ad hoc queries and canned system reports used to identify discrepanciesResearches and resolves customer inquiries and anticipates/prevents potential future issuesValidates time-sensitive third party transaction confirmations against system data and coordinates with account managers to resolve differences in a timely mannerAnalyzes data to provide updated forecast information and researches/responds to flash vs actual variancesExtracts/analyzes data to satisfy various governmental reporting requirementsResearches and responds timely to internal and external data requestsHelps coordinate audit requests and provides necessary support to satisfy these requestsProficiency with Microsoft Excel is essential to successfully manage complex transactionsAnalyze and fully understand complex issues or events while resolving competing prioritiesProvides training and assistance to team members and other departmentsAssists the team in problem resolution and project work as well as systems design and testingEvaluates and makes recommendations on process improvements to increase efficiency and accuracyVerifies data set-up in systems for compliance with ASC 606 and related SOX requirements

 

*Job level commensurate with experience/skill set 

Position Requirements

Bachelor’s Degree in Business Administration, Accounting, or related field. Relative energy industry work experience may be considered as a substitute for a degree.Demonstrate excellent interpersonal skills with the ability to build and establish relationships and communicate effectively with individuals at all levels of the organizationWorking in a team environment as well as working autonomously with limited direct supervisionAbility to achieve results with accuracy, a sense of urgency and strong attention to detailExcellent oral and written communication skillsAbility to multi-task and effectively prioritize workload in fast paced and frequently changing environmentMust possess strong organization and time management skillsKeen analytical skills to successfully troubleshoot and resolve issuesFamiliarity with NAESB and non-standard contracts with emphasis on sales, purchase, transport, storage, gathering and processing agreements and their underlying deal/rate structureAbility to review draft contract language to verify charges are processed systematically, identify exceptions and provide recommendations and alternative solutions prior to execution of the agreementAbility to persuasively present ideas and results to peers and managementAptitude for documenting business procedures and systems test cases with an acute ability to discern exceptionsSpecial projects and other daily, weekly, monthly or quarterly assignments as requiredOccasional overtime may be required

Above the minimum requirements, not required but advantageous in this position:

Prior exposure with the current systems applications (DART, TIPS, QLM)Ability to develop ad hoc queries and reports (MS Excel Macro/SQL)Plant processing experience*This is a great position for a candidate experienced in gas accounting, producer services or transportation services

EQUAL OPPORTUNITY EMPLOYER STATEMENT: We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

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