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Southern Company Services in Forest Park, GA seeks a Transmission Analyst II to provide coordination, administrative, financial tracking, reporting, and contractor support for the Substation Design Contractor Oversight team. This onsite role handles invoicing, work authorizations, spend tracking, onboarding, and records management, without engineering review duties.
Responsibilities include onboarding/offboarding, calendar management, and preparing scorecards, with a 1-year contract and a
We are seeking a Transmission Analyst II to provide coordination, administrative, financial tracking, reporting, and contractor support for the Substation Design Contractor Oversight team.
This role supports invoice and work authorization review, spend tracking, contractor onboarding, records management, reporting, scheduling, and action-item follow-up. The position serves as backup support to the full-time Transmission Analyst and does not involve engineering review or technical judgment.
Perform first-pass review of contractor invoices and work authorizations against contract terms, scope, and funding limits.
Flag invoice, funding, or scope discrepancies for review.
Maintain spend tracking against contract-authorized and project-specific amounts.
Support work authorization tracking and identify potential funding concerns.
Gather recurring contractor availability information before assignment discussions.
Compile routine metrics, including:
Final inspections
Field change status
Overdue items
QA discrepancy counts
Support contractor performance scorecard preparation.
Maintain as-built and field change records.
Confirm project transmittals are captured accurately.
Send standard contractor communications using approved templates.
Coordinate contractor onboarding and offboarding, including:
Badge requests
Network access
Account setup
Account deactivation
Maintain active contractor rosters by firm, discipline, assignment, and start/end date.
Track training, standards acknowledgments, and required qualifications.
Schedule meetings with contractors and internal stakeholders.
Manage team calendars and recurring meetings.
Coordinate meeting rooms, catering, materials, and logistics.
Take meeting notes, capture action items, distribute follow-ups, and track items to closure.
Maintain standing agendas and distribute meeting preparation materials.
Coordinate recurring meetings with project support, estimating, SPPM, construction, and other internal teams.
2+ years of experience in project support, invoice administration, contract administration, accounting, business administration, or related work.
Strong proficiency with Microsoft Excel, including PivotTables.
Proficiency with:
Outlook
Teams
SharePoint
Word
PowerPoint
Strong attention to detail when reconciling invoices, hours, dollars, and contract information.
Strong organizational and time-management skills.
Ability to manage multiple deadlines and recurring work cycles.
Clear and professional written and verbal communication skills.
Ability to work effectively with internal teams and external contractor firms.
Associate degree in Business, Accounting, Finance, or related field; equivalent relevant experience considered.
Experience with enterprise financial or work management systems such as:
Maximo
Oracle
SAP
Familiarity with CAMP or MOBI is a plus.
Previous experience supporting utility, transmission, construction, engineering, or contractor oversight teams. Key Skills
Transmission Support | Contractor Oversight | Invoice Review | Contract Administration | Work Authorizations | Financial Tracking | Excel PivotTables | Maximo | Oracle | SAP | SharePoint | Contractor Onboarding | Records Management | Reporting | Meeting Coordination