Assistant Accounts Payable Manager at Palmetto Clean Technology

Charlotte, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Mar, 26

Salary

0.0

Posted On

05 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Management, Financial Reporting, Process Improvement, Leadership, Analytical Skills, Problem-Solving, Attention to Detail, Communication Skills, Team Development, Coaching, Collaboration, Month-End Close, Accruals, AP Systems, Renewable Energy

Industry

Software Development

Description

Company Description Palmetto is a leading clean tech company on a mission to accelerate the transition to a clean energy future. With a belief that consumers can have it all, we are an uncompromising energy company that makes coming clean a no brainer. Our award-winning technology platform empowers homeowners, businesses, and entrepreneurs to adopt renewable energy through simple, scalable, and innovative solutions. Operating at the intersection of B2B and D2C, we offer software, financial products, and services that drive real environmental impact—without compromising value. We deliver end-to-end solutions for whole home electrification that put clean energy within reach for all. Our employees are our most valuable resource. We foster a promote-from-within culture that prioritizes talent development, career growth, and purpose-driven work. Palmetto offers a comprehensive benefits package—including unlimited PTO, medical, dental, and vision coverage, paid parental leave, retirement plans, and more—so you can have it all both personally and professionally. Palmetto prioritizes people, planet, and profit—backed by a culture that values collaboration, impact, and balance. Join us in building a brighter, cleaner world. Location This position will be based in Charlotte, NC. Summary of Role We are seeking a highly motivated and detail-oriented Assistant AP Manager to join our dynamic team in the residential solar industry. The ideal candidate will have extensive experience managing high-volume AP operations, supporting and coaching team members, and ensuring the accurate and timely processing of invoices and payments. This role requires strong organizational skills, experience with milestone-based payments, and the ability to thrive in a fast-paced environment while maintaining a positive and efficient work culture. Strategic & Tactical Accounts Payable & Vendor Management Oversee and manage the end-to-end AP process, ensuring timely and accurate invoice processing in Stampli, NetSuite and Navan. Manage and strengthen vendor relationships, ensuring timely communication and resolution of discrepancies. Handle high-volume payments ($100M+ monthly), including milestone-based payments, with precision and compliance. Oversee AP aging reports, ensuring timely resolution of outstanding invoices. Ensure proper coding, approval workflows, and payment processes align with company policies. Month-End Close & Financial Reporting Ensure timely and accurate month-end accruals and reconciliation processes for financial reporting. Review and analyze AP-related journal entries and GL reconciliations. Assist in internal and external audits, providing necessary documentation and explanations related to AP transactions. Collaborate with accounting and finance teams to ensure accurate financial reporting. Continuous Improvement & Reporting Identify and implement process improvements and automation initiatives to increase efficiency and accuracy in AP operations. Generate ad hoc reports and pull detailed AP-related data as requested. Work with IT and finance teams to optimize AP system functionality and enhance reporting capabilities. Analyze AP trends, payment cycles, and vendor performance to recommend cost-saving opportunities. Leadership & Team Development Provide leadership, support, and coaching to the AP team to enhance their skills and performance. Foster a positive, high-performance work culture to ensure the team meets its goals and deadlines. Train and mentor AP staff on best practices, compliance standards, and system optimizations. Lead AP team meetings, ensuring alignment on priorities and continuous learning. Qualifications Bachelor’s degree in Accounting, Finance, or a related field 5+ years of progressive experience in Accounts Payable, with 2+ years in a managerial or supervisory role. Strong understanding of month-end close processes, vendor management, and accruals. Renewable energy industry experience is preferred but not required. Proficiency in banking and AP systems, particularly HSBC, JPM, BofA, Stampli, NetSuite, Navan, Tipalti preferred. Strong analytical and problem-solving skills, with the ability to generate and interpret AP reports. Exceptional attention to detail and accuracy, especially when managing large payments. Excellent communication and leadership skills, with the ability to coach and support team members. Ability to work collaboratively in a fast-paced, high-volume environment while maintaining efficiency and positivity. Employment is contingent upon the successful completion of a background check. Equal Employment Opportunity Palmetto embraces diversity and is an Equal Employment Opportunity employer. Employment is decided on the basis of qualifications, merit, and business need. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or any other status protected under federal, state, or local law. For more about our Privacy Policy, visit: https://palmetto.com/privacy-policy

Responsibilities

Oversee and manage the end-to-end accounts payable process, ensuring timely and accurate invoice processing. Provide leadership and coaching to the AP team while fostering a positive work culture.