Accounts Payable Role – Remote – dlemaire@cfstaffing.com

Why take an AP role with this company?

  • Pre-IPO Renewables Company
  • Hired 300 employees this past year!
  • Newly created role.
  • The company has grown over 50M in annual sales every year for the past 3 years!
  • The company has financed and developed clean energy projects across 4 continents and 22 countries.
  • 401-K with match
  • Unlimited vacation time
  • 100% remote
  • Great manager and leadership team.

What an AP Specialist will do..

  • Accurately review and process vendor invoices and customer reimbursements
  • Process payment requests and weekly payment runs
  • Assist in issue resolution by researching and working with accounts payable and internal Palmetto teams
  • Maintain vendor accounts in compliance with company policies and procedures
  • Oversee weekly commissions processing to ensure accurate and timely payment
  • Review and reconcile invoice discrepancies
  • Maintain, monitor, review and take actions on open payable items in preparation for the monthly and fiscal year end closing
  • Assist with quarterly and annual audit requests related to invoice and payment support

What the company needs in an AP Specialist:

  • Minimum of 3 years accounts payable experience
  • Degree is preferred but not required
  • Proficient Microsoft Office knowledge and skills
  • Strong time management and organizational skills
  • Knowledge of basic accounting principles
  • High degree of attention to details and analytic abilities
  • ERP: Workiva, NetSuite, Salesforce, Bill.com, GSuite experience huge plus

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