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Accounts Payable Associate
Clearway Energy Group
A leading clean energy company providing renewable energy solutions across the U.S.
Process invoices and expense reports, ensuring accurate coding and timely payments.
10d ago
$50,000 - $63,000
Junior (1-3 years)
Full Time
Scottsdale, AZ
Hybrid
Company Size
400 Employees
Service Specialisms
Origination and business development
Project development
Engineering, procurement and construction management
Capital markets
Commercial operations
Asset management
Energy management
Sector Specialisms
Utility-scale Wind
Solar
Community Solar
Energy Storage
Natural Gas
Thermal Infrastructure
Renewable Power
Conventional Power Generation
Role
What you would be doing
ap processing
invoice coding
coupa validation
disbursement coordination
aging review
sox compliance
Process transactions in the accounts payable system, including employee expenses, services, inventories, benefits, payroll, or other types of expenditures in accordance with Clearway policies and procedures.
Identify issues that prevent processing and escalate to the designated AP specialist.
Respond to customer (i.e., vendors, internal personnel, etc.) inquiries regarding the payment status of vendor invoices.
Coordinate disbursement runs with the third-party payment processor and Treasury/Cash Management.
Input the required coding, including Company Code, Vendor ID, GL Account, Commodity Code, Cost Center, and appropriate approver (per Delegation of Authority) for invoices not input by others in compliance with Clearway policies and procedures.
Review accounts payable aging reports to identify outstanding invoices requiring action and communicate with business partners to obtain approvals and resolve questions.
Review vendor statements to ensure that payments and open payables are recorded.
Analyze and validate the accuracy of data input to Coupa by others (i.e., Company Code, Vendor ID, GL Account, Commodity Code, Cost Center, Approver, etc.) to ensure appropriate coding, vendor information, and approval authority in compliance with Clearway policies and procedures.
Assist customers as needed with the invoice submission process to permit timely and accurate processing.
Comply with Sarbanes-Oxley Section 404 legislation as it relates to the work processes for the Financial Reporting and Corporate Accounting departments.
Coordinate with Accounting, Procurement, Supplier Reg, and Vendor Management regarding any questions associated with invoice coding.
What you bring
coupa
sap
excel
accounts payable
sox
real estate
Real Estate experience
Experience with Coupa (or similar Business Spend Platform)
Two years of SAP or similar program experience
Proven attention to detail.
Excellent verbal and written communication skills with demonstrated customer service orientation.
High school diploma or equivalency
Two years of accounts payable experience with a proven work record
Demonstrated organizational and problem-solving skills and ability to function well in a fast-paced environment.
Knowledge of accounting software required, experience in SAP, Coupa, and/or other ERP preferred.
Strong Microsoft Office skills, especially Excel
Post-high school education or training in accounting preferred.
Energy industry experience
Experience working in a SOX-compliant environment.
Invoice Workflow experience.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
clearway will not sponsor non-immigrant visas (e.g., h‑1b, tn, e‑3).
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