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Accounts Payable Specialist

Brief Description of Sunnova


Sunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses.

 

At Sunnova, we embrace diverse perspectives, vibrant creativity and forward-thinkers who share our zeal for a sustainable future. A career with us means pushing beyond traditional limits, exploring new horizons, collaborating with like-minded peers, and transforming the energy industry for the better.

 

If you're excited about being a part of the fastest-growing segment of the energy industry, we encourage you to apply!


The ACCOUNTS PAYABLE SPECIALIST Position

Sunnova Energy is searching for Accounts Payable Specialist to be responsible for work with accounts payable and accounting. The candidate should be comfortable using Excel and handling large sets of data. The candidate will report to the Accounts Payable Supervisor, who reports to the Accounting Manager.  He/she must be able to exercise good judgment. There will be room to grow in the department as capabilities allow. Currently, the Accounts Payable group consists of 3 people and is operating under a hybrid schedule.

 

ACCOUNTS PAYABLE SPECIALIST Responsibilities

·       Prepares payment reports to determine payments due to dealers and vendors

·       Processes accounts payable disbursements ensuring that everything is paid and recorded timely

·       Maintains new vendor information which includes W9, supplier form, financial information, documents, etc. into the accounting system

·       Monitors and records tax payments on a weekly basis

·       Answers queries, processes payment history reports and provides other information to internal and external parties regarding invoice status, payment status, or other questions related to AP as requested

·       Registers, scans, and routes vendor invoices, credit notes and other expenses timely and accurately in accordance with the Delegation of Authority policy and appropriate general ledger accounts

·       Corrects errors or help resolve problems regarding payments made or to be made to vendor and dealer accounts

·       Assists with the annual 1099 preparation and filing

·       Records intercompany transactions, journal entries or other end of month entries

·       Performs other related duties as required and assigned

 

Minimum Requirements

·       Minimum of 3+ years of accounts payable and/or accounting experience

·       Strong proficiency with Excel and Word. Heavy use of Vlookup and pivot tables

·       Good interpersonal, communication and interaction skills, both verbal and written

·       Maintain good working relationships with various corporate departments

·       Highly organized and able to prioritize

·       Must have high level of accuracy and be detail-oriented

·       Proven ability to work well in an intra-disciplinary team environment

·       Strong ability to work under pressure and time constraints and multi-task

·       Must be able to exercise good judgment

·       Self-motivator

 

Preferred Qualifications

·       Experience with Salesforce and FinancialForce a plus

 

Additional Knowledge, Skills and Abilities

·       Bachelor’s degree in accounting or finance a plus

 

Working Conditions

·       Open-office environment

·       Normal work hours are Monday-Friday, however occasional extended or weekend hours may be required

 

Physical Requirements

·       While performing the duties of this Job, the employee is regularly required to sit

·       Occasionally lift and/or move up to 10 pounds

 

Benefits

Sunnova offers a generous employee reward package that includes:

·       Comprehensive benefits, including medical, dental, vision, life insurance, healthcare flexible spending account, and 401(k) with employer match.

·       Competitive compensation & annual bonus

·       Paid time off, including 10 holidays and Paid Parental Leave

·       Cell phone allowance for many roles

·       Free access to onsite fitness center in Houston and/or discounted fitness memberships through health provider

·       Complimentary garage parking in Houston

 



 


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

We appreciate the capabilities of artificial intelligence (AI), and we are looking to hire real people.  If you use AI for any part of the job application process, we highly encourage that you review any AI generated content to ensure your personality and unique capabilities are highlighted. We reserve the right to disqualify candidates that we reasonably believe solely relied on AI generated content in the application process.

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.

Average salary estimate

$67500 / YEARLY (est.)
min
max
$60000K
$75000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Payable Specialist, Sunnova Energy International, Inc.

Are you ready to dive into the world of finance with a leading energy service company? Sunnova Energy is on the lookout for an enthusiastic Accounts Payable Specialist to join our dynamic team in Houston, TX. As an Accounts Payable Specialist, you will be an integral part of our finance department, ensuring that vendor payments and transactions are handled smoothly and accurately. With your strong Excel skills and knack for managing large datasets, you’ll be responsible for processing payments, maintaining vendor information, and addressing inquiries related to accounts payable. Your ability to exercise sound judgment will be crucial as you monitor and record tax payments and assist with the annual 1099 preparation. At Sunnova, you won’t just be crunching numbers; you’ll also have opportunities to collaborate with a small and dedicated team, further develop your skills, and grow within the department. We’re proud of our hybrid work approach, which means you can enjoy the flexibility of working both from home and in our open office environment. If you are detail-oriented, organized, and thrive under pressure, this could be the perfect role for you at Sunnova, where together we are transforming the energy industry for a sustainable future.

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Sunnova Energy International, Inc.
What does an Accounts Payable Specialist do at Sunnova?

As an Accounts Payable Specialist at Sunnova, you will manage and process vendor payments, maintain vendor records, answer queries regarding payment statuses, and ensure compliance with accounting policies. Your role is crucial in ensuring accuracy in financial transactions and contributing to the overall efficiency of the finance team.

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What qualifications do I need to apply for the Accounts Payable Specialist position at Sunnova?

To apply for the Accounts Payable Specialist position at Sunnova, you should have at least 3 years of relevant experience in accounts payable or accounting, strong Excel proficiency, and excellent communication skills. A Bachelor’s degree in accounting or finance is preferred but not mandatory.

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How does the work culture look like for an Accounts Payable Specialist at Sunnova?

The work culture for an Accounts Payable Specialist at Sunnova is collaborative and supportive, set in an open-office environment that encourages communication and teamwork. The company promotes a hybrid working model, allowing flexibility while working in a vibrant and creative atmosphere.

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What are the growth opportunities for an Accounts Payable Specialist at Sunnova?

Sunnova is committed to the professional growth of its employees. As an Accounts Payable Specialist, you will have numerous opportunities for advancement within the company, particularly as you develop your skills and capabilities in the finance department.

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What benefits does Sunnova offer to its Accounts Payable Specialists?

Sunnova offers a generous benefits package for its Accounts Payable Specialists, including comprehensive medical, dental, and vision plans, a 401(k) with employer match, paid time off, and access to wellness programs. You will also enjoy perks like a cell phone allowance and complimentary access to fitness facilities.

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What software skills are required for the Accounts Payable Specialist role at Sunnova?

The ideal candidate for the Accounts Payable Specialist role at Sunnova should have strong proficiency with Excel, including VLOOKUP and pivot tables, and be familiar with accounting software. Experience with Salesforce and FinancialForce is a plus.

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What does the hiring process look like for the Accounts Payable Specialist position at Sunnova?

The hiring process for the Accounts Payable Specialist position at Sunnova typically includes a review of your application, followed by one or more interviews to assess your skills and fit for the role. Candidates may also undergo background checks and drug tests as part of the final selection process.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with accounts payable?

In answering this question, outline your previous roles related to accounts payable, mentioning specific tasks and responsibilities you’ve handled, such as processing invoices, managing vendor records, or handling discrepancies. Illustrate your experience with any software and tools you have used.

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How do you prioritize your work when handling multiple invoices?

For this question, explain your method of prioritization. Discuss how you evaluate the urgency and importance of invoices, including deadlines and vendor relationships, and share any organizational tools or techniques you use to stay on track.

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How do you handle discrepancies in vendor invoices?

To effectively respond, describe your approach to resolving discrepancies. Outline steps such as reviewing documentation, communicating with vendors, and collaborating with your team to address and rectify the issue promptly.

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What Excel functions are you most proficient in and how do you apply them in accounts payable?

Mention your proficiency with functions like VLOOKUP and pivot tables, explaining how you use them for data analysis and reporting in accounts payable tasks. Share specific examples where these functions have enhanced your efficiency.

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Can you explain the significance of maintaining accurate vendor records?

Discuss the importance of accurate vendor records for ensuring timely payments, compliance, and maintaining strong vendor relationships. You could also touch on the potential consequences of errors in records, such as delays or audit issues.

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Describe a time you improved a process in your previous roles.

For this question, recount a specific situation where you identified an inefficiency in an accounts payable process, explained your analysis, and outlined the steps you took to implement improvements, including the results achieved.

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How do you ensure compliance with company policies in accounts payable?

Explain your methods of ensuring compliance, such as staying updated on company policies, performing regular audits, and ensuring thorough documentation for each transaction. Provide examples of how you've effectively enforced these practices.

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What steps do you take when answering vendor inquiries about payments?

Detail your approach to managing vendor inquiries, from verifying payment statuses to providing clear and accurate information. Emphasize your communication skills and your focus on providing excellent service to maintain positive vendor relations.

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How do you stay organized when managing large volumes of data?

Discuss your strategies for organization, such as using spreadsheets, project management tools, or workflows to track, categorize, and prioritize data. Explain how these strategies help you prevent errors and increase efficiency.

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What attributes make you a good fit for the Accounts Payable Specialist role at Sunnova?

In your response, highlight the attributes you possess that align with the role, such as attention to detail, analytical skills, and the ability to work under pressure. Cite specific experiences that demonstrate these traits, reinforcing your suitability for the position.

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Sunnova is a power company, offering rooftop solar service to homeowners in the United States and its territories through their network of local sales and installation partners. They are based in Houston, Texas.

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Full-time, hybrid
DATE POSTED
November 25, 2024

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