Accounts Payable Accountant, Temp
About The Position
Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, green fuels and energy storage facilities. Our mission is to transition the world to renewable energy through the sustainable development and responsible operation of facilities with respect for the environment, communities, and cultures where we have a presence. Our approach begins and ends with establishing trust, accountability, and transparency. Our company values of creative spirit, pride of ownership, follow-through, and a team-first attitude drive us to pursue our mission every day. Our culture supports our values by fostering innovative and critical thinking and a deep belief in living up to our promises. Headquartered in San Francisco, Pattern has a portfolio of 30 power facilities and transmission assets across North America, serving various customers that provide low-cost clean energy to millions of consumers. The primary purpose of this position is to support the Accounts Payable team as needed. This could include but not be limited to invoice processing, invoice hold resolution, documenting desk procedures, implementing process changes, support the expense reporting process, etc. The successful execution of these tasks is crucial to meeting our financial obligations and maintaining our company's standing with vendors, business partners, and shareholders, as well as with our own employees
Requirements
- High School Diploma or equivalent
- 3+ years of Accounts Payable invoice processing & related work experience.
- Invoice processing & PO matching.
- Timely & accurately processing of invoices.
- Intermediate understanding of Accounts Payable and other related best practices.
- Commitment to meeting important deadlines including month end close
- Flexible, deadline driven, strong analytical & organizational skills, detail-oriented and willingness to take on new assignments and special projects
- Puerto Rico Invoice processing & related withholding activities.
- Large ERP exposure
Responsibilities
- Invoice Processing
- Invoice on Hold Resolution
- Customer Ticket Portal
- Teams Support as Needed
- Ad Hoc Projects assigned
Benefits
- medical
- dental
- vision
- short and long-term disability
- life insurance
- voluntary benefits
- family care benefits
- employee assistance program
- paid time off and bonding leave
- paid holidays
- 401(k)/RRSP retirement savings plan with employer contribution
- employee referral bonuses
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What This Job Offers
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees
