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Accounts Payable Accountant
Aypa Power
Aypa Power focuses on clean energy projects, primarily in renewable energy and infrastructure.
Accounts Payable Accountant role in a renewable energy company, responsible for vendor onboarding, processing purchase orders/invoices, and managing approval process.
Expensify employee expense tracking and approval, integrated with Intacct;
Support month-end processing and accrual accounting, account analysis, reconciliations, and reporting;
Support annual financial statement audit requests; Support Form-1099 reporting;
Administer employee expense reimbursements;
FloQast controls management.
Initiate settlement payments via ACH, wire, or by check; support settlements through lender disbursement requests or transaction flows of funds;
Prepare ad hoc analyses and perform other duties as required or assigned.
Evaluate and initiate process and system improvements;
Process purchase orders and vendor invoices, ensuring proper coding of expenses across entities, projects, cost categories, and USD/Canadian Dollar currencies;
Support implementation of a Purchase Order system and integration with invoice processing and accounting ERP;
Support vendor onboarding, ensuring requisite documentation is in order;
Manage purchase order/invoice approval process;
What you bring
excel advanced
erp systems
bachelor's degree
3+ years
project-based
intacct
Microsoft Office, including SharePoint, Outlook, Word, Excel, and PowerPoint;
Minimum of 3 years of progressive accounting experience in project-based operations, construction, or capital asset-intensive business;
Must be detail-oriented, show initiative, and be highly organized working in a fast-paced, multi-tasking environment;
Associate/Bachelor's degree in Accounting, Business Administration, or related field;
Must have excellent verbal and written communication skills in a high-visibility role;
Experience with advanced ERP systems and processing requirements;
Experience with automated bank payment systems.
Must be competent in Microsoft Excel advanced features and capabilities;
Stampli invoice approval workflow, integrated with Intacct;
Sage Intacct with multi-entity consolidation and multi-currency;
Working-level knowledge of 1099 requirements and processes;
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