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About Us
Through our commitment to pioneering innovative, customized energy solutions for every business's needs, we can all work together to build a more sustainable future.
Responsibilities
- Process check requests and expense reports on a regular basis
- Accurately review, code, and process vendor invoices
- Perform monthly reconciliations
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries Responsibilities for Accounts Payable Clerk