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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.

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 24, 2024

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

Are you ready to take your career in finance to the next level? Sunnova Energy is seeking an enthusiastic and detail-oriented Accounts Payable Specialist to join our dynamic team in Houston, TX. At Sunnova, we pride ourselves on being at the forefront of the clean energy revolution, making our planet a better place for generations to come. In this role, you’ll work closely with our Accounts Payable Supervisor and collaborate with a tight-knit group of finance professionals. Your primary responsibilities will include preparing payment reports, processing disbursements, and maintaining vendor information. If you thrive in a fast-paced environment and have a knack for handling large data sets using Excel, then you'll fit right in. You will get the chance to flex your analytical skills and advance your career in a supportive atmosphere that values creativity and fresh ideas. Plus, enjoy a healthy work-life balance with our hybrid working schedule and comprehensive benefits package. We're searching for someone who’s organized, detail-oriented, and ready to tackle challenges head-on while fostering great relationships with internal departments and vendors. If you’re eager to contribute to a sustainable future and excited to be part of our growth journey at Sunnova, we encourage you to apply today. Let's reshape the energy landscape together!

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

An Accounts Payable Specialist at Sunnova is responsible for managing vendor payments, maintaining accurate records of financial transactions, processing accounts payable disbursements, and preparing payment reports. This vital role ensures that everything is paid timely and accurately, supporting the overall efficiency of the finance department.

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What qualifications do I need to become an Accounts Payable Specialist at Sunnova?

To be considered for the Accounts Payable Specialist position at Sunnova, you will need a minimum of 3 years of accounts payable or accounting experience and strong proficiency in Excel and Word. Additionally, excellent communication skills and the ability to work in a team environment are essential.

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Is experience with Salesforce necessary for the Accounts Payable Specialist role at Sunnova?

While experience with Salesforce and FinancialForce is preferred for the Accounts Payable Specialist position at Sunnova, it is not a strict requirement. We are open to candidates with a solid background in accounts payable and accounting who are eager to learn and adapt to new software.

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What type of work environment can I expect as an Accounts Payable Specialist at Sunnova?

As an Accounts Payable Specialist at Sunnova, you will work in an open-office environment, and enjoy a hybrid work schedule. This fosters collaboration while also allowing you to manage your work in a flexible manner.

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What are some of the key skills required for the Accounts Payable Specialist position at Sunnova?

Key skills for the Accounts Payable Specialist position at Sunnova include exceptional organization, detail-oriented mindset, strong analytical capabilities with Excel, and excellent communication skills. Additionally, the ability to handle pressure and multi-task effectively is crucial.

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What benefits does Sunnova offer to its Accounts Payable Specialist?

Sunnova offers a generous benefits package for its Accounts Payable Specialist role, including medical, dental, and vision insurance, a 401(k) with employer match, competitive salary with annual bonuses, paid time off, and access to onsite fitness facilities.

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How does Sunnova support career growth for Accounts Payable Specialists?

At Sunnova, we believe in fostering professional growth. As an Accounts Payable Specialist, you will have opportunities to advance within the finance department, gain hands-on experience, and develop new skills that can propel your career forward.

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

In answering this question, provide specific examples of your previous roles in managing accounts payable tasks. Highlight your familiarity with preparing payment reports, handling vendor invoices, or using accounting software to illustrate your experience effectively.

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How do you ensure accuracy when processing accounts payable?

To answer effectively, describe your methods for verifying information before making payments and how you maintain organized records. Mention any tools or software you use to manage data accuracy and reduce the possibility of errors.

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What strategies do you use for handling vendor relationships?

Discuss the importance of communication and transparency. Provide examples of how you've built rapport with vendors, resolved disputes, or handled inquiries positively. This showcases your interpersonal skills vital for the Accounts Payable Specialist role.

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How do you prioritize your workload when facing tight deadlines?

Share your techniques for prioritizing tasks, such as creating to-do lists or using software to manage your time. Highlight your experience with managing multiple invoices or payments simultaneously and your ability to stay calm under pressure.

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What advanced Excel functions do you frequently use in your work?

Mention specific Excel functions like VLOOKUP, pivot tables, or any other data analysis tools you've used. Provide examples of how these functions have improved your efficiency and effectiveness in managing accounts payable tasks.

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How would you handle a discrepancy in a vendor invoice?

Outline your approach to identifying the discrepancy, including reviewing documentation and communicating with the vendor. Emphasize the importance of problem-solving and diplomacy in resolving the issue quickly and efficiently.

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What do you know about Sunnova and why do you want to work here?

Conduct research to answer this question effectively. Mention Sunnova’s position as a leader in the clean energy sector and your commitment to sustainability. Share your excitement about contributing to such an important industry as part of the Sunnova team.

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In your opinion, what qualities make a successful Accounts Payable Specialist?

Discuss qualities such as attention to detail, organizational skills, and the ability to work in a team. Provide examples from past experiences that demonstrate these traits, and how they contributed to your success in accounting roles.

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How familiar are you with compliance and regulatory issues in accounts payable?

Explain your understanding of compliance matters relevant to the role, such as processing 1099 forms, maintaining accurate W9 information, and adhering to internal policies on invoice processing. Share any experiences that highlight your knowledge in this area.

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Can you provide an example of a challenging project or task you've worked on in accounts payable?

Prepare a concise example detailing the challenge you faced, the action you took to address it, and the outcome. This response can highlight your problem-solving and analytical skills, demonstrating your value as a potential Accounts Payable Specialist at Sunnova.

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