Senior Analyst, Accounts Payable

Arevon•Scottsdale, AZ

About The Position

Arevon is a U.S. energy leader committed to powering America with affordable, reliable, and secure homegrown energy. Headquartered in Scottsdale, Arizona, and with a regional office in New York City, the company’s experienced and dedicated staff develops, finances, builds, owns, and operates renewable energy projects nationwide. With a strong track record in utility-scale solar and energy storage, Arevon is a trusted partner to utilities and businesses seeking cost-effective, sustainable energy solutions. By prioritizing American manufacturing and domestic energy production, the company invests in U.S. jobs, strengthens local economies, and advances the country’s energy independence. Arevon is recruiting for the position of Senior Analyst, Accounts Payable, an outstanding opportunity for individuals seeking an exciting, high-growth work environment in one of the most important industries for the 21st century. Our company culture is one where teamwork, adaptability, continuous improvement, achievement of results, and willingness to grow are our core values.

Requirements

Combination of 5 to 8 years of relevant work experience in an accounting department; superior academic performance in lieu of work experience will be considered.
Proven track record of working well within a team environment, taking ownership of processes and procedures; experience in a shared services center environment is helpful.
Excellent interpersonal skills, highly motivated, results-oriented, process-oriented with strong organizational and communication skills.
Strong working knowledge of US GAAP.
Proficient in MS Word, Excel, Access, PowerPoint, etc.
Strong working knowledge of NetSuite and related accounting information systems, or related applications in a construction environment preferred.

Nice To Haves

BS/BA in Accountancy or Finance preferred or equivalent work experience.

Responsibilities

Process high volume of invoices.
Reach out to vendors for ACH & W9 information.
Review and manage Vendor Set Up in Vendor Management Software.
Act as a liaison between Arevon and vendors (over 1,500 vendors).
Work directly with the Corporate Accounting Team on all Accounts Payable entries.
Correspond with vendors regarding billing and payments.
Manage and process utility vendor invoices.
Critical thinking to work through complex intercompany invoices
Ensure compliance with various controls, corporate policies, and statutory requirements in areas of responsibility.
Work with counterparts to ensure consistency among processes and support operations.
Experience with multi-subsidiary invoice processing.
Assist in the preparation and distribution of monthly operating and finance reports to financing parties.
Willingness to travel and work early or late hours as required to support operations in multiple time zones (New York, London, Abu Dhabi, etc.).
Ability to work autonomously with little supervision while ensuring alignment of objectives.
Other projects as assigned.