Role Overview
Support financial analysis and accounting processing for Energy and Corporate functional areas. Monitor accounts receivable, work on collection efforts, and review vendor invoices. Provide weekly AP listing for payment approval and troubleshoot AP related discrepancies.
What You Will Do
Post cash receipts, review and process commission payouts, manage expense reporting, and analyze cash discrepancies. Process AP/AR, 1099 reporting, meter review analysis, and produce sales commissions. Compile and process tax filings payments and support ad-hoc incentive commission payouts.
Why It Might Be a Fit
We’re looking for a detail-oriented and organized individual with 4+ years of experience in staff accounting or related field. You’ll work effectively with colleagues and Sales Partners, build trusting relationships, and handle confidential information. We offer a fantastic lineup of benefits, including Medical, Dental, Vision, FSA, HSA, 401k Matching, Paid Vacation, Paid Sick, Paid Holidays, Paid Parental Leave, and a flexible hybrid work schedule.
Requirements
- 4+ years of experience in staff accounting, general ledger accounting, or related field
- Bachelor’s degree in accounting or related field, or equivalent experience in lieu of degree
- Familiarity and competency with accounting software packages
- Proficient in MS Office (Outlook, Word and Excel)
- Advanced communication skills, verbal & written
Benefits
- Medical
- Dental
- Vision
- FSA
- HSA
- 401k Matching
- Paid Vacation
- Paid Sick
- Paid Holidays
- Paid Parental Leave
- Paid Short Term & Long Term Disability
- Tuition Reimbursement
- Flexible hybrid work schedule
To apply for this job please visit jobs.lever.co.

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