P2P Analyst I: Remote Finance & Vendor Master

Duke Energy Corporation

Columbia (SC)

Remote

USD 60,000 - 80,000

Full time

7 days ago
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Job summary

Duke Energy Corporation is seeking an entry‑level Accounts Payable professional to support the Vendor Master team. The role involves maintaining vendor records, supporting 1099 reporting, and resolving inquiries while ensuring compliance with internal controls across multiple ERP systems.

Experienced candidates may be considered for an Analyst II position. Responsibilities include data integrity, research requests, audit support, and continuous process improvements in procure‑to‑pay activities.

Qualifications

  • Bachelor’s degree required; 1 year related work experience.
  • Alternative: High School/GED with 5 years related work experience.

Responsibilities

  • Provide financial, accounting, and business management analytical support to a defined customer group and departmental peers.
  • Serve as a resource for technical and functional support.
  • Provide guidance related to supply chain management inquiries and issues.
  • Perform complex transactional tasks to support daily operations.
  • Validate and approve vendor master file updates and ensure accurate payment classification for 1099 reporting.

Skills

Analytical skills
Communication skills
Problem-solving
Time management
Independent work
Team collaboration

Education

Bachelor’s degree in Business Administration, Finance, Economics, Accounting, Supply Chain Management or Related Degree
High School/GED with 5 years related experience

Tools

SAP Ariba
Maximo
PeopleSoft
CAPS
Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams)

Job description

Duke Energy Corporation is seeking an entry‑level Accounts Payable professional to support the Vendor Master team. The role involves maintaining vendor records, supporting 1099 reporting, and resolving inquiries while ensuring compliance with internal controls across multiple ERP systems.

Experienced candidates may be considered for an Analyst II position. Responsibilities include data integrity, research requests, audit support, and continuous process improvements in procure‑to‑pay activities.

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