NiSource One Card Administrator- Accounts Payable in Columbus, Ohio

Administers the One Card program including card issuance and deactivation

Reviews, analyzes and researches employee questions to provide timely assistance and issue resolution

Subject matter expert on One Card program and expense reporting tool

Analyzes financial information from source documents and assists in the verification of source document detail to reports, and independently resolves discrepancies

Identifies technical issues and independently works with appropriatedepartment(s) to resolve

Understands and ensures compliance to NiSource policies and procedures

Performs financial account reconciliations and independently analyzes and resolves discrepancies

Provide training to new employees/cardholders and other training as required

Develops professional, useful, understandable reports for analytic review of spend

Recommends, creates and implements process improvements

Assists management on projects, working independently where necessary

Communicates effectively with internal and external clients

Maintains confidentiality

Key Work Experiences/Education/Competencies: Required for Selection:

Possesses High School diploma or equivalent

Possesses knowledge and proficiency of Microsoft Office products including Excel, Word, and PowerPoint

Demonstrates strong interpersonal skills and the ability to take initiative

Exhibits strong verbal and written communication skills and the ability to interact with various levels throughout the organization

Demonstrated ability to identify problems and recommend solutions

Ability to train others

Exhibits commitment to quality and continuous improvement

Focuses on internal and external customer needs

Demonstrates strong attention to detail

Completes projects and tasks with minimal oversight and direction

Preferred for Selection:

Possesses in-depth knowledge of NiSource businesses and functional operations (i.e. Accounting, Finance, Supply Chain, Operations, etc.)

Previous experience with SAP Concur, Cognos, and/or JP Morgan card programs

Proven knowledge of business expenses

Possesses basic knowledge of General Ledger systems including but not limited to PeopleSoft

Possesses proficiency with Lotus Notes

Possesses existing strategic relationships with customers

Possesses strong analytical skills

Demonstrates adaptability

Bachelors degree in business-related discipline or equivalent experience

Diploma from an accredited high school or a GED

Purpose and Key Results:Provides oversight of NiSources corporate expense reimbursement program. This position interacts directly with employees and service providers on all One Card Program processes. This position will help drive efficiency and cost savings through reporting, auditing, and training.

Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.Respect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.

Job Family: Finance