Vegetation Management Accounts Payable & Financial Operations Analyst

Portland General Electric

Wilsonville, OR

Full Time

Posted October 9, 2026

Utilities

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Listing evidence and provenance

Source: Workday View original listing
Freshness: Open in the current public read path; this is not an employer guarantee.Last observed October 11, 2026
Classification: Modern power-system classification not yet published for this listing.Legacy source industry field: Utilities
Pay provenance: Pay not available

Job Description

The Vegetation Management Accounts Payable & Financial Operations Analyst serves as the primary financial operations resource supporting approximately $110 million in annual contractor and vendor expenditures across one of the company's largest contractor-driven operational programs.

Requirements

Functional Competencies
Intermediate knowledge of accounts payable/receivable principles and concepts; intermediate knowledge of other accounting disciplines.
Advanced knowledge of related financial systems.
Intermediate knowledge of tax laws, regulations and compliance.
Intermediate knowledge of relevant utility operations and financial regulations.
Advanced knowledge of Microsoft office tools.
Intermediate knowledge of accounts payable/receivable principles and concepts; intermediate knowledge of other accounting disciplines
For Travel Services Only: Intermediate knowledge of relevant travel services or software
General Competencies
Working business acumen.
Intermediate problem-solving skills.
Intermediate written and oral communication skills.
Intermediate organization and prioritization skills.
Physical, Cognitive, and Work Environment Requirements This position requires strong analytical skills, sound judgment, and exceptional attention to detail while processing large volumes of financial transactions, purchase orders, change orders, and contractor invoices. The successful candidate must be able to manage multiple priorities, meet deadlines, research and resolve discrepancies, and communicate effectively with internal and external stakeholders.
The role requires regular use of a computer and financial systems for extended periods while reviewing detailed invoice documentation, spreadsheets, contracts, and financial reports. Candidates must be able to maintain a high degree of accuracy while processing complex invoices containing thousands of billing line items.
This position is primarily performed in an office or hybrid work environment and requires frequent interaction with contractors, vendors, field personnel, leadership, and business partners across the organization.
Regular, reliable, and predictable attendance is an essential function of the position. The successful candidate must be able to adapt to changing priorities and support critical business and operational needs.
As part of a utility organization, this position may require occasional extended work hours, schedule flexibility, and support outside of normal business hours during storms, wildfire events, emergency response activities, system outages, month-end close activities, or other business-critical situations.