Settlements Analyst

Deriva Energy•Charlotte, NC

1d•Hybrid

About The Position

Overview Deriva Energy is a nationwide leader in sustainable energy, providing wind, solar, resilient backup power, and managed energy services to more than 1,000 projects across the United States, representing over 5,100 MW of non-regulated renewable electric capacity. Summary This role confirms and settles high volumes of customer invoices and sale transactions and reporting for Renewables. The analyst will work closely with teammates, managers, and external customers on various invoicing activities including interpreting contract terms and transaction details. Analyze and research ad-hoc requests, develop reporting, and support preparation for management review and decision making. This position will be based in Charlotte, NC.

Requirements

Bachelor’s degree in economics, finance, accounting or another related field
In addition to a degree, one (1) year or more of relevant working experience
In lieu of an associates degree, a HS Diploma/GED with six (6) years or more of relevant working experience

Nice To Haves

Master’s degree in degree in economics, finance, accounting or another related field
Three (3) years or more of experience with invoices, sales transactions or other relevant experience
Proficient using Microsoft products such as Excel, Word, and Power Point
Experience with financial applications and query tools (e.g. AP systems)
Experience in banking industry
Comfortable with an environment that is constantly evolving and willingness to embrace change
Demonstrated ability to work self-directed in a dynamic environment and maintain multiple priorities while reporting to several different people
Demonstrated sense of urgency in their work, as well as maintaining confidentiality
Demonstrated organizational skills
Attention to detail
Must be able to effectively communicate within a diverse, cross-functional environment including managers, co-workers, customers, and corporate departments
Must be able to read and comprehend, retain, and follow oral and written communications, exercise good judgment, and set priorities to carry out work assignments
Must be able to work independently and as part of a team
Must be able to develop a base of knowledge of corporate administrative functions; differentiate subtle differences among various documents

Responsibilities

Confirm pricing and work has been completed to invoice customer
Interpret and cross reference contract terms and conditions to transaction details
Serve as a backup for month-end activities
Research and resolve billing discrepancies
Process sales and payment transactions utilizing Maximo Service Provider
Validate completeness and accuracy of large volumes of data to support monthly close