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SpartanX

Accounts Payable Specialist, Solar

SpartanX

Solar Accounts Payable Specialist managing vendor payments and financial records at SpartanX, a solar technology company. Providing support to operational teams with invoice processing and expense tracking.

Posted 6/5/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Process vendor invoices accurately and efficiently
  • Review invoices for accuracy, approvals, coding, and supporting documentation
  • Manage payment schedules and ensure timely vendor payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain organized accounts payable records and supporting documentation
  • Coordinate with operations, permitting, installation, service, and leadership teams regarding payment-related questions
  • Track subcontractor, supplier, and operational expenses across active projects
  • Assist with month-end closing activities and accounts payable reporting
  • Support audit requests and financial documentation reviews
  • Monitor outstanding invoices and proactively address payment issues
  • Maintain compliance with company financial policies and procedures
  • Assist with process improvement initiatives to increase efficiency and accuracy

Requirements

What you’ll need
  • Previous accounts payable experience required
  • Strong attention to detail and accuracy
  • Experience processing high-volume invoices and vendor payments
  • Strong organizational and time-management skills
  • Ability to manage multiple priorities and deadlines simultaneously
  • Professional communication skills and vendor relationship management experience
  • Proficiency in Microsoft Excel and accounting software systems
  • Ability to work independently while supporting a collaborative team environment
  • Strong problem-solving and reconciliation skills
  • Previous experience in solar, construction, electrical, or project-based industries preferred
  • Experience with QuickBooks, NetSuite, Sage, or similar accounting platforms
  • Understanding of subcontractor payments, lien waivers, and project-based accounting
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
  • Experience supporting multi-state operations

Benefits

Comp & perks
  • Competitive compensation based on experience
  • Opportunities for advancement within a rapidly growing solar company
  • Team-focused culture built on accountability, professionalism, and operational excellence
  • Opportunity to directly support company growth and operational success
  • Ongoing training and professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payableinvoice processingvendor paymentsreconciliationfinancial documentationprocess improvementproject-based accountingattention to detailtime managementproblem-solving
Soft Skills
organizational skillscommunication skillsvendor relationship managementindependent workcollaborative teamworkability to manage multiple prioritiesaccuracyprofessionalismtimelinessproactive approach
Certifications
Associate's degree in AccountingBachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Business Administration