Clerk, Accounts Payable at SHOALS TECHNOLOGIES

Portland, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Invoices, General Ledger, Microsoft Office Suite, ERP, Manufacturing Experience, 3-Way Matching, Payment Processing, Attention to Detail, Multi-Tasking, Communication, Problem Solving

Industry

Renewable Energy Semiconductor Manufacturing

Description

Job Details Job Location: Portland, TN - Portland, TN 37148 Are you ready to join a fast-paced, innovative team making a real impact in the renewable energy industry? Join Shoals Technologies Group (NASDAQ: SHLS), a leading provider of electrical balance of systems (EBOS) solutions for solar and energy storage. Headquartered just north of Nashville, Tennessee, we have been driving industry innovation since 1996 by delivering cutting-edge technologies that improve efficiency, safety, and reliability for solar systems worldwide. With over 60 GW of solar systems deployed globally, we’re setting the standard for the renewable energy industry. We are a collection of engineers, renewable advocates, curious minds, and collaborators. Our manufacturing facilities in Tennessee and Alabama, along with sales teams across Spain and Australia, enable us to power clean energy solutions across Europe, Latin America, Africa, and Asia-Pacific. We push boundaries and challenge each other to design, develop, and deliver solutions with the potential to change the world. We are the rebellious hero. Summary: Shoals Technologies, a global renewable energy organization, is hiring an Accounts Payable Clerk. This position will support the accounting team in performing the company's accounts payable function. Role will compile amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system. This position will not manage direct reports. Responsibilities: Review vendor invoices for accuracy by completing 3-way matching process. (This includes matching the invoice to the original Purchase Order and Packing Slip) Work with Receiving Clerk to clear any discrepancies with Receiving Receipts and Vendor Invoices. Obtain approvals from necessary managers on invoices. Ensure all vendor invoices are coded to the correct General Ledger account. Complete weekly payments to vendors using their preferred payment method (check or wire). Ensure all available discounts on vendor invoices are taken. Qualifications High School Degree or GED Ability to multi-task Manufacturing experience required Experience with Microsoft Office Suite (Outlook, Word, Excel) Prior ERP experience with Microsoft Dynamics Great Plains experience preferred Shoals Technologies Group, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Responsibilities

The Accounts Payable Clerk will support the accounting team by reviewing vendor invoices for accuracy and processing payments. This includes matching invoices to purchase orders and packing slips, obtaining approvals, and ensuring correct coding to the General Ledger.