Sunnova is a leader in residential solar, battery storage and system protection services, with customers across the U.S. and its territories. We are your source for clean, affordable, and reliable energy, with a simple mission: to power energy independence so our customers have the freedom to live life uninterrupted.
Founded in 2012 and headquartered in Houston, Texas, we work to attract and retain only the best people who have the potential to make us better than we are today. We are always looking for talented and motivated individuals who thrive in a fast-paced, continuous improvement environment and want to change the world of energy.
Sunnova seeks an individual with five+ years of experience in accounts payable and accounting. The candidate will report to the Accounts Payable Supervisor, who reports to the Accounting Manager. The position requires analytical thinking beyond data entry. A proactive, team oriented individual with basic knowledge of accounting and the ability to exercise good judgment.
Currently, the Accounts Payable group consists of 4 people.
Scanning, coding and routing invoices for approval in accordance with the Delegation of Authority policy
Register vendor invoices, credit notes and other expenses timely and accurately
Prepare payment reports to determine payments due to channel partners and vendors
Prepare a bi-weekly cash forecast to Treasury and internal departments
Respond timely to vendors, channel partners and internal departments regarding invoice status, payment status, or other questions related to AP
Correct errors or help resolve problems regarding payments made or to be made to vendor and channel partner accounts.
Enter required new vendor information (W9, supplier form, 1099 status, etc.) into the accounting system
Assist with the annual 1099 preparation and filing
Review and maintain the vendor master file
Assist with monthly accruals by recording intercompany transactions and journal entries
Complete monthly bank reconciliations
Perform other related duties as required and assigned
Minimum of five years of Accounts Payable and Accounting experience
Strong interpersonal, communication and interaction skills, both verbal and written with outside groups, including IT, Operations, Finance, and third parties
Ability to multi-task and work in a fast-paced environment
Strong proficiency in Excel and Word
Highly organized and able to prioritize
Strong attention to detail and commitment to providing quality work in a timely manner
Proven ability to work well in an intra-disciplinary team environment
Strong ability to work under pressure and time constraints
Must be able to exercise good judgment
Bachelor's degree in accounting or finance is a plus
Experience with Salesforce and FinancialForce is a plus
LOCATION: HOUSTON, TX
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
If you are selected for a position, your employment will be contingent upon submission to and successful completion of a post-offer/pre-placement drug test (and medical examination if required by the role) as well as pre-placement verification of the information and qualifications provided during the selection process.