Clēnera, LLC
AR Specialist
Boise, Idaho, United States
Sponsorship not specifiedDetected 8 days ago
AccountingAR/VRCollaborationMicrosoft OfficeAccounts PayableRenewable Energy
About the role
- Key responsibilities include recording and tracking customer payments, resolving billing discrepancies, supporting timely collection of outstanding invoices, and maintaining accurate financial records.
- This role works closely with operations, accounting, and other departments to improve efficiency and streamline processes.
- We are currently only considering applicants located in the Boise area.
Responsibilities
- Manage daily financial transactions related to accounts receivable.
- Support month-end processes by reconciling AR accounts.
- Maintain organized records of revenue entries, including remittance advice, deposit support, and related correspondence.
- Maintain organizational excellence in terms of project timelines and deliverables.
- We develop, finance, construct, own, and operate utility-scale solar and energy storage facilities throughout the United States.
Requirements
- Technology: Proficiency with Microsoft Office Suite, and an ability to learn company-specific software programs, tools, processes, and machines.
- Associate's degree or equivalent years of experience.
- Minimum of 2 years of experience in an accounts payable/receivable role or similar.
- Proficiency with Microsoft Office Suite, and an ability to learn company-specific software programs, tools, processes, and machines.
Skills
- Understand general ledger coding, accruals, and how transactions affect financial statements.
- Apply knowledge of AR structure and coding to ensure invoices are coded correctly based on information provided by internal operations.
- Take initiative in managing PO lifecycle tasks, ensuring timely processing and addressing bottlenecks proactively.
- Demonstrate the Clēnera core values of Caring, Committed, and Courageous.
Benefits
- Clēnera pays 100% of employee and dependent premiums for a suite of medical, dental, and vision coverages.
- HSA and FSA Plans Available
- Retirement Plan with Employer Match
- Life Insurance (Basic, Voluntary, and AD&D
- Paid Time Off (Vacation and Public Holidays)
- Incentive Pay and RSU Plans
Company info
- The Accounts Receivable Specialist manages the company's daily accounts receivable activities.
- Maintain and create customers in Net Suite.
- Create monthly invoices for internal and external customers independently.
- Our company culture is at the core of everything we do, so you'll regularly find Caring, Committed, and Courageous individuals who value respectful, cross-functional collaboration with partners internally and externally.
- With our tremendous portfolio growth, we are increasing our headcount to meet the demands of the business.
- Recruiting agencies, we are not currently accepting unsolicited referrals for this or any open role.
Equal opportunity
- equal opportunity employer and value diversity at our company.
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