Accounts Payable Specialist

Gridworks•Albuquerque, NM

About The Position

Gridworks, an EPC contractor in utility-scale solar and battery energy storage founded in 2014, is seeking a highly organized and detail-oriented Accounts Payable Specialist to support its growing accounting team. The role manages vendor invoices, payments, and credit card reconciliations, and supports audits and month-end close processes. The ideal candidate is reliable, proactive, and comfortable in a fast-paced, deadline-driven environment. This is a full-time, hourly, non-exempt position based at the ABQ Main Office in Albuquerque, New Mexico. The role reports to the Accounting Supervisor. It is largely sedentary and office-based, though remote or off-site work locations may be possible. Limited or no travel is expected.

Requirements

  • At least 1 year of accounting experience.
  • Familiarity with accounts payable and basic accounting procedures.
  • Hands-on experience with spreadsheets and financial reports.
  • Accuracy and attention to detail.
  • Strong organizational skills.
  • Strong interpersonal and communication skills.
  • Team-oriented mindset and proactive work ethic.
  • Proficiency in Microsoft Excel and accounting software.
  • Ability to work independently and manage time effectively.
  • Flexibility in work hours based on priorities.
  • Ability to pass a background check.

Responsibilities

  • Review and verify incoming invoices and check requests for accuracy.
  • Print, sort, and code invoices for entry into accounting software.
  • Maintain and update vendor records.
  • Request and manage certificates of insurance from vendors.
  • Issue and request W9s, NTTCs, and credit applications.
  • Respond to vendor inquiries and resolve discrepancies.
  • Prepare and process vendor payments.
  • Reconcile accounts payable statements and credit card transactions.
  • Assist with recognizing revenue to match associated costs.
  • Gather and compile temporary labor hours for OSHA reporting and fee validation.
  • Support month-end closing processes.
  • Assist with year-end audits and compile required documentation.
  • Maintain internal reports and rosters for project-based labor tracking.
  • Perform other duties as assigned.
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