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Accounting Associate, Revenue

Pivot Energy

Denver, CO

Full Time

Posted October 23, 2026

$80k - $95k

Energy Management

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Listing evidence and provenance

Source: Lever View original listing
Freshness: Open in the current public read path; this is not an employer guarantee.Last observed October 24, 2026
Classification: Modern power-system classification not yet published for this listing.Legacy source industry field: Energy Management
Pay provenance: Employer-provided pay

Job Description

Pivot Energy is seeking a detail-oriented and analytical Accounting Associate to support the day-to-day revenue accounting operations of our community solar portfolio.

Key Responsibilities

Process, apply, and reconcile subscriber payments received through check, ACH, and online payment platforms, ensuring accurate and complete records across systems.
Research and resolve payment, billing, and account discrepancies in partnership with Revenue Operations and other internal stakeholders.
Prepare recurring, month-end, and ad hoc financial reporting to support Accounting and Revenue Operations.
Perform bank reconciliations and revenue-related balance sheet and general ledger account reconciliations.
Maintain organized supporting documentation and clear audit trails for recurring accounting activities.
Assist with month-end close activities related to revenue, cash, payments, and account reconciliations.
Identify opportunities to improve payment processing, reconciliations, reporting, and other recurring operational processes through documentation, data analysis, and automation.
Support the development and maintenance of standard operating procedures and process documentation.
Partner cross-functionally to improve data quality, process consistency, and financial reporting accuracy.

Requirements

1–3 years of experience in accounting, finance, revenue operations, financial operations, or a similar analytical role.
Strong proficiency in Microsoft Excel, including PivotTables, lookup functions, data validation, and working with large data sets.
Experience working with financial, payment, accounting, or operational systems.
General understanding of accounting principles, reconciliations, and financial terminology.
Strong analytical and problem-solving skills, with the ability to investigate discrepancies and identify root causes.
Exceptional attention to detail and a commitment to maintaining accurate financial records.
Strong organizational and time-management skills, with the ability to manage multiple recurring deadlines and high-volume processes.
Ability to communicate clearly and professionally with both internal teams and external customers or partners.
Proactive, process-oriented mindset with an interest in continuous improvement and automation.
Ability to work both independently and collaboratively in a fast-paced, evolving environment.
Strong analytical and problem-solving skills, with the ability to communicate effectively with both internal teams and customers.
Highly detail- and process-oriented, with the ability to manage multiple recurring deadlines and maintain accuracy in repetitive, high-volume processes.
Experience with payment processing and reconciliations
Experience working with Stripe, Sage Intacct, or other ERPs, and CRM software such as Salesforce or HubSpot.
Experience with payment processing, cash application, bank reconciliations, or revenue account reconciliations.
Experience supporting month-end close or recurring financial reporting processes.
Experience identifying or implementing process improvements and automation.
Experience within renewable energy, community solar, subscription-based businesses, or other high-volume billing environments is a plus.