Accounts Payable Technician 1

Scope of Position

About Us

EDF Renewables North America is a market-leading independent power producer and service provider with over 35 years of experience. We deliver grid-scale power: wind (onshore and offshore), solar photovoltaic, and storage projects; distribution-scale power: solar and storage; asset optimization: technical, operational, and commercial expertise to maximize the performance of generating projects, and onsite solutions, through the Company’s PowerFlex affiliate, offering a full suite of onsite energy solutions for commercial and industrial customers: solar, storage, EV charging, energy management systems, and microgrids.

Benefits & Perks

EDF Renewables offers best-in-class employee benefits, including the following:

We Are Also Proud To Offer

Be a part of an innovative and collaborative team environment that fosters our goal of delivering renewable solutions to lead the transition to a sustainable energy future.

Salary Range: The full pay range for this role is $XX to $XX per hour . The target range for this position is $XX to $XX per hour . We generally base our salary decisions on factors such as internal equity, candidate work and/leadership experience, educational credentials, and in some cases, candidate work location.

Scope of Job: Primary responsibilities include reviewing invoices for accuracy and completeness, sorting documents by account name or number and processing invoices for payment in the Company’s internal accounting system. The Technician I, Accounts Payable may perform other basic clerical duties associated with the accounts payable function, including the administration of invoices to purchase orders, posting transactions to journals, project-based deliverables, recordkeeping and maintenance of physical and electronic records, general ledger reconciliation, exception management and other recordkeeping duties associated with Accounts Payable.

Responsibilities

Responsibilities

30% - Match invoices with internal purchase orders against receiving documents and process non-PO vendor invoices in the payables workflow system.

20% - Perform exception management on payables that cannot be processed.

15% - Disburse AP checks, ACH, Wire and Credit Card payments via weekly batch program.

10% - Prepare manual ACH/Wire requests online via web portal of bank.

10% - Assist external vendor stakeholders with ad hoc requests, statement audits or confirmations of outstanding payables.

10% - Audit expense reports via company’s online T&E system, Concur.

5% - Other duties as assigned

Supervision of Others: None

Working Conditions: Approximately 100% of the time is spent in the office environment, utilizing computers as well as other office equipment. Frequent use of phones, general office equipment and various software programs, including but not limited to Microsoft Office Suite products is required. The Accounting team utilizes the SAP enterprise software for its purchasing, accounts payable, and all daily bookkeeping functions.

Qualifications

Qualifications

Physical Requirements: Work performed sitting or using a stand-up desk.