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Accounts Payable Staff Accountant - Silver Spring, United States - Competitive Power Ventures
Description
Competitive Power Ventures, Inc.("CPV"), with headquarters in Silver Spring, MD, and an office in Braintree, MA is uniquely positioned to leverage global technology and financial partnerships to help modernize America's power generation.
We are driven to improve our energy infrastructure by developing and operating power generation facilities using cutting edge, domestically available natural gas and renewable power technology.
CPV is owned by OPC Energy, the first privately held electric company in Israel.OPC Energy became a public company in August 2017 and is traded on the Tel-Aviv Stock Exchange (TASE:
OPCE).
CPV is seeking an Accounts Payable Staff Accountant to join our Controller's organization in Silver Spring, MD.
In this capacity, the individual will be responsible for the input and processing of accounts payable (AP), clearing of AP, vendor maintenance and other accounting systems support functions.
CPV maintains a shared services environment to perform accounts payable and other back-office functions, and this position will have a role in supporting the day-to-day shared services environment.
The company is comprised of a series of holding companies and manages many power plant projects that require AP and other related accounting services.
This individual will be assigned to support the day-to-day AP operations for a variety of holding companies and power plant projects.
The position will also provide support to the year-end financial statement audits performed by external auditors.It is important for this individual to perform the Company's AP and accounts receivable (AR) functions timely, accurately and conform to the Company's internal control framework.
This position reports to the Senior Director of Accounting.Essential Job Functions and Responsibilities
Assemble, review and verify invoices and check requests
Enter and code invoices and check requests into the company's automated workflow tool
Monitor invoices for approval and payment
Prepare and perform check runs
Prepare and process electronic transfers and payments
Clear payment runs performed by an external party
Process vendor set-up and maintenance in accordance with company policies
Provide supporting documentation for audits
Assist the Project Accounting team with various tasks
Required Education. Skills and Knowledge
Bachelor's degree is preferred in accounting or business-related concentration
Minimum of 5 years of accounts payable, accounts receivable and other basic general ledger accounting, systems, analysis, account reconciliation and shared services experience
Ability to work in a dynamic, high volume AP environment across a high number of legal entities
Self-motivated, detail-oriented, organized, and capable of handling a high volume of data, and manage several tasks simultaneously in a fast-paced, deadline driven environment
Ability to work independently or collaboratively as needed
Strong systems orientation
Strong proficiency with productivity tools, such as Microsoft Office Suite
Strong proficiency with spreadsheet tools, especially Microsoft Excel
Proven knowledge of fully integrated ERP Systems (Dynamics GP is a plus) and automated
workflow tools (OfficeCast is a plus)
Ability to ensure that documentation is compliant with internal control requirements
Solid written and verbal communications skills
Excellent project organizational and effective teamwork skills
Exhibit a professional demeanor that aligns with our core values
Must pass a pre-employment criminal background and financial credit check
CPV holds all employees to the highest ethical standards and is committed to conducting business with integrity, transparency, and honesty to ensure our success.
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