Project Assistant - New Milford, PA; Houston, TX; Detroit, MI
DT Midstream

Detroit, Michigan

Posted in Oil and Gas


This job has expired.

Job Info


At DT Midstream, we've got the energy to achieve great things! DT Midstream owns and operates a diverse, integrated portfolio of midstream pipeline, storage and gathering assets, allowing us to provide a comprehensive set of midstream services to our customers across the Southern, Northeastern and Midwestern United States and into Canada. Our newly independent public company is an energy industry leader with more than 20 years of proven success as part of DTE Energy and our focus is to be safe, caring, dependable and efficient in all we do.

Job Summary

Perform accounting and supply chain related responsibilities in the processing of accounts payable transactions, purchase order execution and change order management. Includes other clerical business administrative duties as needed by the organization.

Key Accountabilities

Will perform some of the following responsibilities at an entry or intermediate level of performance.

  • Enter and upload invoices
  • Review, code and verify invoices
  • Monitor vendor statements to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Correspond with vendor and respond to vendor inquiries
  • Process purchase requests and submit requests to Supply Chain for Purchase Order generation.
  • Track and maintain change orders
  • Review substantial completion certificates and ensure all required project close out documents are obtained.
Minimum Education & Experience Requirements
  • High School Diploma and a minimum of one year related experience, including creating and maintaining electronic spreadsheets, processing invoices, preparing reports and other associated business support work, or
  • Bachelor’s Degree in a related field with coursework in business administration, finance or accounting.
Other Requirements:
  • Works as a team member and utilizes team building skills on multiple teams. Supports multiple internal clients.
  • Multi-task oriented. Ability to be flexible and work under changing priorities.
  • Knowledge of general accounting procedures
  • High degree of accuracy and attention to detail
  • Experience with NetSuite a plus.


This job has expired.

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