What are the responsibilities and job description for the Accounts Payable Accountant - TEMP position at Pattern Energy?
Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities. Our mission is to transition the world to renewable energy through the sustainable development and responsible operation of facilities with respect for the environment, communities, and cultures where we have a presence.
Our approach begins and ends with establishing trust, accountability, and transparency. Our company values of creative spirit, pride of ownership, follow-through, and a team-first attitude drive us to pursue our mission every day. Our culture supports our values by fostering i nnovative and critical thinking and a deep belief in living up to our promises.
Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.
Job Purpose
The primary purpose of this position is to support the Accounts Payable team as needed. This could include but not be limited to invoice processing, invoice hold resolution, documenting desk procedures, implementing process changes, support the expense reporting process, etc. The successful execution of these tasks is crucial to meeting our financial obligations and maintaining our company's standing with vendors, business partners, and shareholders, as well as with our own employees
Responsibilities
Key Accountabilities
Experience/Qualifications/Education Required
High School Diploma or equivalent
3 years of Accounts Payable invoice processing & related work experience.
Invoice processing & PO matching.
Timely & accurately processing of invoices.
Intermediate understanding of Accounts Payable and other related best practices.
Commitment to meeting important deadlines including month end close
Flexible, deadline driven, strong analytical & organizational skills, detail-oriented and willingness to take on new assignments and special projects
Additional Requirements
Puerto Rico Invoice processing & related withholding activities.
Large ERP exposure
The expected starting pay range for this role is $25.00 - $40.00 Hourly USD. This range is an estimate and base pay may be above or below the ranges based on several factors including but not limited to location, work experience, certifications, and education. In addition to base pay, Pattern’s compensation program includes a bonus structure for full-time employees of all levels. We also provide a comprehensive benefits package which includes medical, dental, vision, short and long-term disability, life insurance, voluntary benefits, family care benefits, employee assistance program, paid time off and bonding leave, paid holidays, 401(k)/RRSP retirement savings plan with employer contribution, and employee referral bonuses.
Pattern Energy Group is an Equal Opportunity Employer.
Our approach begins and ends with establishing trust, accountability, and transparency. Our company values of creative spirit, pride of ownership, follow-through, and a team-first attitude drive us to pursue our mission every day. Our culture supports our values by fostering i nnovative and critical thinking and a deep belief in living up to our promises.
Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.
Job Purpose
The primary purpose of this position is to support the Accounts Payable team as needed. This could include but not be limited to invoice processing, invoice hold resolution, documenting desk procedures, implementing process changes, support the expense reporting process, etc. The successful execution of these tasks is crucial to meeting our financial obligations and maintaining our company's standing with vendors, business partners, and shareholders, as well as with our own employees
Responsibilities
Key Accountabilities
- Invoice Processing
- Invoice on Hold Resolution
- Customer Ticket Portal
- Teams Support as Needed
- Ad Hoc Projects assigned
Experience/Qualifications/Education Required
High School Diploma or equivalent
3 years of Accounts Payable invoice processing & related work experience.
Invoice processing & PO matching.
Timely & accurately processing of invoices.
Intermediate understanding of Accounts Payable and other related best practices.
Commitment to meeting important deadlines including month end close
Flexible, deadline driven, strong analytical & organizational skills, detail-oriented and willingness to take on new assignments and special projects
Additional Requirements
Puerto Rico Invoice processing & related withholding activities.
Large ERP exposure
The expected starting pay range for this role is $25.00 - $40.00 Hourly USD. This range is an estimate and base pay may be above or below the ranges based on several factors including but not limited to location, work experience, certifications, and education. In addition to base pay, Pattern’s compensation program includes a bonus structure for full-time employees of all levels. We also provide a comprehensive benefits package which includes medical, dental, vision, short and long-term disability, life insurance, voluntary benefits, family care benefits, employee assistance program, paid time off and bonding leave, paid holidays, 401(k)/RRSP retirement savings plan with employer contribution, and employee referral bonuses.
Pattern Energy Group is an Equal Opportunity Employer.
Salary : $25 - $40
