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