Accounts Payable Specialist at Elevation Solar LLC
Chandler, AZ 85286, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Jul, 25

Salary

0.0

Posted On

11 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Llc, Color

Industry

Accounting

Description

ABOUT US: HTTPS://WWW.POWEREDBYELEVATION.COM/ABOUT

We believe in a brighter future by elevating the lives of our customers. Elevation Home Energy Solutions provides a full portfolio of advanced energy solutions including solar and CURB to customers dubbed the “Elevated Home.” A thought leader in the renewable industry, Elevation is continuing to educate customers about their energy by providing them with a holistic solution for their home. Come join us in our vision to elevate the world we live in!
Job Summary: Elevation are looking to hire a full-time Accounts Payable Specialist. If you have accurate data entry skills, and excellent time management skills, this is for you! This is a high volume, fast-paced environment that caters to the self-starting candidate with a strong ability to multitask, stay organized, and produce consistent and accurate results.

PHYSICAL REQUIREMENTS:

This position is performed in a standard office environment
This position will operate more than 50% of the time in a stationary position.
When not stationary, this person will need to move about the office environment to access filing cabinets, office machinery, printers, etc.?
Elevation Solar, LLC provided the following inclusive hiring information: We are an equal opportunity employer and considers all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status

Responsibilities
  • Review and code, and submit vendor invoices for approval
  • Review credit card charges for proper documentation and coding
  • Assist the purchasing department to ensure that purchase orders properly received, billed, and submitted for payment
  • Reconcile credit card statements
  • Manage vendor agreements and contracts
  • Communicate with vendors regarding potential discrepancies or other questions as they arise
  • Maintain Vendor files, obtain W9s, COIs, current contact/address
  • Other duties and tasks as assigned
    Requirements:
    Minimum Qualifications:· Education – High school diploma required, bachelor’s degree preferred· Previous experience in an accounts payable role or other accounting role required· Netsuite and other ERP experience strongly preferred· Working knowledge of Microsoft Excel and basic formulas · A basic knowledge of excel required· Ability to multi-task· Strong ability to communicate effectively in written format· Detail-oriented· Must be authorized to work in the U.S. for any employer
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