0-2 years of experience in Accounting or other Finance field referred- Experience preferred in the Energy industry, but not required"
Demonstrates accuracy and efficiency in financial data entry, validation, and processing
Understands fundamental accounting and financial principles related to transactional processing.
Identifies transactional discrepancies and escalates issues appropriately for resolution.
Core Competencies / Key Metrics
Business Acumen and Industry Insights: navigate and assess Vistra operations and the broader electricity and power generation environment.
Technology and Process Acumen: holistic comprehension of end-to-end processes and associated enabling technologies.
Data Analytics and Strategic Decision Support: harness the power of data and influence strategic decision making.
Effective Communication and Continuous Improvement: support organizational transformation and foster a collaborative, transparent environment.
Accounting Acumen: leverage accounting expertise for business activities with accuracy, precision, and timeliness.
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Job Family
Accounting
Company
Vistra Corporate Services Company
Locations
Irving, Texas
Texas We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.
Additional Information
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.
Job Summary
The Associate, Vendor Help supports the processing of daily vendor-related requests, data validation and ongoing vendor maintenance, vendor inquiry support and assists in the consistent application of policies.
Job Description
Key Accountabilities
Performs high-volume, routine transactions with efficiency and adherence to defined workflows.
Ensures data entry is accurate, complete, and aligned with standard operating procedures.
Assists with gathering, validating, and processing financial information to support operational needs.
Responds to inquiries and resolves basic discrepancies by following established guidelines.
Supports process integrity and compliance by adhering to required controls and documentation standards.
Escalates complex or unusual issues to appropriate personnel for resolution.
Role Specific Accountabilities:
Assists with daily vendor-related requests and ongoing vendor maintenance activities such that they are performed timely, completely and accurately, ensuring accurate vendor master records.
Provides outstanding support to internal customers and timely resolution for third-party vendor inquiries.
Employment is expected to conclude upon project completion or at the end of the two-year assignment period, whichever occurs first
Education, Experience, & Skill Requirements
Education: Experience gained through college degree programs and/or certifications is applicable to skills.
Vst · Irving, TX