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REV Renewables, an LS Power company, is an industry leader in the development, acquisition and operation of renewables and energy storage. With a 2.4 GW operating portfolio and a substantial development pipeline, REV represents one of the nations largest non-utility portfolios of renewables and energy storage. REV is dedicated to solving a critical challenge in the transformation of our energy systems: decarbonizing electricity supply while maintaining affordability, reliability, and resilience. With a focus on innovation, REV continually seeks to optimize solutions for the generation and availability of clean power in the United States. For more information, please visit www.revrenewables.com.
Job Summary:
The AP Coordinator reviews accounts payable invoices for proper coding and authorization. Input payable invoices into Microsoft Dynamics accounting system. Ensure timely payment of payable invoices to vendors by generation and distribution of wire transfers and disbursement checks. Ensure timely preparation of scanning invoices for proper preservation of documents into a SharePoint or similar application. Insure timely responses to handling vendor inquiries and payment issues. Prepare bank account and intercompany receivables/ payables reconciliations.
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EEO
REV Renewables is an Equal Employment Opportunity Employer. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and employees without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law.