As a member of the Finance Team, you'll manage the entire invoice collection process, ensuring timely payments of over $40 million annually. Responsibilities include following up on invoices, handling case escalations, coordinating with various organizations, tracking collections metrics, applying payments, and identifying process improvements.

Assist with the entire global AP process including invoice processing, vendor management, and expense reimbursement. Review invoices for accuracy, completeness, and compliance with company policies. Manage the wholesale portion of the AR process including invoicing, applying payments, and recording deductions.

Support Project Managers regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to project accounting and billing. Work with Project Managers to address overdue WIP and Accounts Receivables. Requires excellent 360-degree communication skills and the ability to multitask.

This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities include assisting monthly financial close, account analysis, invoicing, and processing accounts payable. The role requires strong analytical skills and attention to detail.

This position will have primary responsibility for market settlements and monitor market-based activities of Pattern’s generating assets in the respective ISO/RTO. This role will assist in the implementation of any systems utilized in transmission and market settlement activities and serve as the liaison between accounting and various front and middle office departments.

We are seeking a highly skilled Senior Accounts Receivable Specialist with 6-10+ years of experience in QuickBooks, invoicing, and payment collections. The ideal candidate will be responsible for maintaining financial records, ensuring accurate invoicing, and proactively following up on overdue payments.