Senior Analyst, Accounts Payable

<div class="content-intro"><p><strong><span data-contrast="none"><span data-ccp-parastyle="Normal (Web)"><span data-teams="true">About Arevon</span></span></span></strong></p> <p><span data-contrast="none"><span data-ccp-parastyle="Normal (Web)"><span data-teams="true">Arevon is a U.S. energy leader committed to powering America with affordable, reliable, and secure homegrown energy. Headquartered in Scottsdale, Arizona, and with a regional office in New York City, the company’s experienced and dedicated team develops, finances, builds, owns, and operates renewable energy projects nationwide. With a strong track record in utility-scale solar and energy storage, Arevon is a trusted partner to utilities and businesses seeking cost-effective, sustainable energy solutions. By prioritizing American manufacturing and domestic energy production, the company invests in U.S. jobs, strengthens local economies, and advances the country’s energy independence.</span></span></span></p> <hr> <p>&nbsp;</p></div><p><strong>The Position</strong></p> <p>Arevon is recruiting for the position of <strong>Senior Analyst, Accounts Payable,</strong> an outstanding opportunity for individuals seeking an exciting, high-growth work environment in one of the most important industries for the 21st century. Our company culture is one where teamwork, adaptability, continuous improvement, achievement of results, and willingness to grow are our core values.</p> <p><strong>Key Responsibilities </strong></p> <p>Reporting to the Senior Manager, Accounts Payable, the <strong>Senior Analyst, Accounts Payable,</strong> will perform a wide range of accounting duties as part of the Finance and Accounting team. Responsibilities include, but are not limited to:</p> <ul> <li>Process high volume of invoices.</li> <li>Reach out to vendors for ACH &amp; W9 information.</li> <li>Review and manage Vendor Set Up in Vendor Management Software.</li> <li>Act as a liaison between Arevon and vendors (over 1,500 vendors).</li> <li>Work directly with the Corporate Accounting Team on all Accounts Payable entries.</li> <li>Correspond with vendors regarding billing and payments.</li> <li>Manage and process utility vendor invoices.&nbsp;</li> <li>Critical thinking to work through complex intercompany invoices.&nbsp;</li> <li>Ensure compliance with various controls, corporate policies, and statutory requirements in areas of responsibility.</li> <li>Work with counterparts to ensure consistency among processes and support operations.</li> <li>Experience with multi-su