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Ormat Technologies, Inc. · 1 week ago

Accounts Payable - Temporary

Reno, NV

Full-time

Onsite

New Grad, Entry Level

Ormat Technologies, Inc. is seeking an Accounts Payable professional to manage invoice reviews and payment processing. The role involves maintaining vendor relations and ensuring accurate financial documentation.

EnergyEnvironmental ConsultingGeothermal EnergyRenewable Energy

Responsibilities

Responsible for review of invoices and supporting documentation including Purchase Orders, Receiving/Inspection Reports and proper approvals and amounts for payment. Conduct 3-way match (review POs, receiving/inspections)

Responsible for processing payments (checks, ACH, wires, etc)

Responsible for maintaining vendor/employee relations and reconciling statements, and responding to vendor/employee inquiries

Overtime may be required for month, quarter and year end close and during financial audits

Qualification

Accounts Payable ExperienceSAP Accounting SoftwareMS WordMS ExcelMS PowerPointVendor RelationsPayment ProcessingFinancial Reconciliation

Required

Responsible for review of invoices and supporting documentation including Purchase Orders, Receiving/Inspection Reports and proper approvals and amounts for payment

Conduct 3-way match (review POs, receiving/inspections)

Responsible for processing payments (checks, ACH, wires, etc)

Responsible for maintaining vendor/employee relations and reconciling statements, and responding to vendor/employee inquiries

Overtime may be required for month, quarter and year end close and during financial audits

Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation

Must be proficient in MS Word, Excel, Power Point and use of the Internet