Pattern⠀Energy is⠀a leading⠀renewable⠀energy⠀company⠀that⠀develops,⠀constructs,⠀owns, and⠀operates⠀high-quality⠀wind and⠀solar⠀generation,⠀transmission,⠀and energy⠀storage⠀facilities.⠀Our⠀mission is⠀to⠀transition⠀the world⠀to⠀renewable⠀energy⠀through⠀the⠀sustainable⠀development⠀and⠀responsible⠀operation⠀of⠀facilities⠀with⠀respect⠀for the⠀environment,⠀communities,⠀and⠀cultures⠀where we⠀have a⠀presence.
Our⠀approach⠀begins and⠀ends with⠀establishing⠀trust,⠀accountability,⠀and⠀transparency.⠀Our⠀company⠀values of⠀creative⠀spirit,⠀pride of⠀ownership,⠀follow-through,⠀and a⠀team-first⠀attitude⠀drive us⠀to pursue⠀our⠀mission⠀every day.⠀Our⠀culture⠀supports⠀our values⠀by⠀fostering⠀innovative⠀and⠀critical⠀thinking⠀and a deep⠀belief in⠀living up⠀to our⠀promises.
Headquartered⠀in the⠀United⠀States,⠀Pattern⠀has a⠀global⠀portfolio⠀of more⠀than 30⠀power⠀facilities⠀and⠀transmission⠀assets,⠀serving⠀various⠀customers⠀that⠀provide⠀low-cost⠀clean⠀energy to⠀millions⠀of⠀consumers.
Responsibilities:
Job⠀Purpose
The⠀Accounts⠀Payable⠀Accountant⠀supports⠀all⠀aspects of⠀accounts⠀payable,⠀ensuring⠀that all⠀deadlines⠀are met⠀with the⠀highest⠀degree of⠀accuracy.
Key Accountabilities
- Processing⠀of⠀multi-currency⠀(Canada/Mexico/US/Netherlands/Japan)⠀invoices⠀from⠀multiple⠀entities⠀in a⠀timely⠀manner⠀which⠀includes⠀ensuring⠀all⠀invoices⠀are billed⠀correctly⠀with⠀proper⠀approvals.
- Daily⠀management⠀of⠀Multiple⠀Accounts⠀Payable⠀(AP)⠀inboxes,⠀Payments⠀requests,⠀and⠀vendor/employee⠀inquiries.
- Interacting⠀with all⠀levels⠀within the⠀company⠀and⠀outside⠀vendors.
- Reconciling⠀Vendor⠀Statements⠀and⠀Invoice⠀Discrepancies.
- Supporting⠀AP Team to⠀ensure⠀Monthly⠀Closes are⠀accurate,⠀on time⠀and⠀complete.
- Special⠀projects,⠀as⠀required.
Experience/Qualifications/Education Required
Educational and Required Work Experience
- The⠀candidate⠀should⠀have a⠀minimum of⠀5 years of⠀relevant⠀Accounts⠀Payable⠀experience,⠀including⠀invoice⠀processing,⠀invoice on⠀hold⠀resolution⠀& customer⠀service⠀inquiries.
Additional Requirements
Must possess strengths in the following:
- Ability to⠀adapt,⠀memorialize,⠀apply and⠀process⠀changes in⠀company⠀structure,⠀process,⠀and⠀coding.
- Strong⠀organizational⠀skills⠀with the⠀ability to⠀prioritize⠀and manage⠀a⠀demanding⠀workload⠀involving⠀multiple⠀tasks,⠀responsibilities⠀and⠀deadlines⠀with⠀professional⠀follow-through⠀and⠀minimal⠀supervision.
- Enjoys⠀working in⠀a very⠀“hands⠀on” and⠀detail-oriented⠀environment.
- Self-starter⠀with⠀flexibility,⠀desire to⠀learn,⠀willing to⠀ask⠀questions⠀and take⠀ownership⠀of⠀projects.
- Strong⠀interpersonal,⠀oral and⠀written⠀communication⠀skills.
- Positive⠀“can-do”⠀attitude.
- Must⠀be⠀professional,⠀personable,⠀approachable⠀and⠀courteous.
- Experience⠀with⠀Accounts⠀Payables⠀functions⠀in major⠀ERP⠀(Enterprise⠀Resource⠀Planning)⠀system
- Familiar⠀with⠀Purchase⠀Order⠀3-way &⠀2-way⠀match.
Technical Skills
- Required:⠀Microsoft⠀Office⠀(Excel,⠀Word,⠀Outlook⠀and⠀PowerPoint),⠀SharePoint⠀and⠀OneDrive
- Preferred:⠀Microsoft⠀Dynamics⠀D365⠀(ERP),⠀ServiceNow⠀or other⠀similar⠀Customer⠀Service⠀Module⠀platform.
The expected starting hourly range for this role is $30.00 - $40.00 USD. This range is an estimate and base pay may be above or below the ranges based on several factors including but not limited to location, work experience, certifications, and education. In addition to base pay,
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