Job Description
The Senior Analyst, Accounts Payable at Arevon is responsible for managing high-volume invoice processing, vendor communications, and ensuring compliance within the accounts payable function, supporting the company's renewable energy projects and financial operations.
Key Responsibilities
- Process high volume of invoices and manage vendor payments
- Review and manage vendor setup in vendor management software
- Liaise with vendors regarding billing, ACH, and W9 information
- Coordinate with the Corporate Accounting Team on Accounts Payable entries
- Ensure compliance with internal controls, policies, and statutory requirements
- Work with multi-subsidiary invoice processing and intercompany invoices
- Assist in preparing and distributing monthly financial reports to financing parties
- Support operations across multiple time zones, including travel as needed
Requirements
- A combination of 5 to 8 years of relevant work experience in an accounting department; superior academic performance in lieu of work experience will be considered.
- Proven track record of working well within a team environment, taking ownership of processes and procedures.
- Experience in a shared services center environment is helpful.
- Excellent interpersonal skills, highly motivated, results-oriented, process-oriented with strong organizational and communication skills.
- Strong working knowledge of US GAAP.
- Proficient in MS Word, Excel, Access, PowerPoint, etc.
- Strong working knowledge of NetSuite and related accounting information systems, or related applications in a construction environment preferred.
Benefits & Perks
Competitive Compensation and Incentives
Generous Paid Time Off
Flexible Work Environment
401(k) Plan with 6% Company Match
Tuition Reimbursement Program
Paid Parental and Caregiver Leave
Inspiring Company Culture
Professional Development Opportunities
Ready to Apply?
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