Accounts Receivable & Accounts Payable Associate

Description

The Accounts Receivable & Accounts Payable Associate at Gigawatt Operations Inc. dba Sol-up and its subsidiaries is responsible for managing critical functions related to solar financing, collections, customer relations, referral programs, vendor relations, and Return Merchandise Authorization (RMA) processing. This role plays a key part in supporting financial and operational efficiency and ensures a high level of service in customer interactions and transaction accuracy.

Solar Financing Management

• Coordinate solar financing applications, ensuring all documentation is complete and meets financing criteria.
• Act as the primary liaison with financing partners to resolve any application or funding issues.
• Track financing approval and funding timelines, keeping customers informed and ensuring smooth project transitions.

Collections Management

• Monitor accounts receivable and follow up on overdue payments, maintaining positive customer relations.
• Implement and manage collection strategies to reduce outstanding balances and minimize receivables aging.
• Generate and review aging reports, providing status updates to the CFO on collection efforts.

Customer Relations

• Serve as a point of contact for customer inquiries regarding billing, payments, and financing.
• Address and resolve customer issues professionally, ensuring timely responses and accurate information.
• Collaborate with other departments to handle escalated customer concerns and ensure customer satisfaction.

Vendor Relations

• Serve as a point of contact for vendor inquiries regarding bills, payments, and credits.
• Address and resolve vendor issues professionally, ensuring timely responses and accurate information.
• Collaborate with other departments to handle escalated vendor concerns and ensure vendor satisfaction.

Additional Tasks

• Business Permits and Licenses Management: Track and manage renewals and compliance for all business permits and licenses.
• In-House Checks: Prepare and issue in-house checks as required for various business transactions.
• Mechanical Liens and Demand Letters: Prepare, file, and track mechanical liens and demand letters as needed for collections and project management.
• Assist with month-end and year-end close processes, including reconciliation tasks as needed.
• Generate and maintain reports on key financial and operational metrics.
• Support the CFO in implementing process improvements and maintaining compliance with policies.
• Perform other related duties as assigned to support the administration and accounting team.
• Assist the CFO in implementing policies and procedures to improve efficiency and compliance.

5-Star Skills Required

Financial and Collections Acumen

• Solid understanding of accounts receivable processes, collection strategies, and customer financing.
• Ability to work with financing documents, calculate outstanding balances, and manage collections effectively.

Attention to Detail

• High level of accuracy in processing financial transactions, referrals, and RMAs.
• Ability to detect and correct discrepancies in billing, financing, and collections data.

Customer Service and Communication

• Strong verbal and written communication skills for interacting with customers and internal teams.
• Ability to handle customer inquiries and complaints professionally and tactfully.

Organizational and Time Management Skills

• Capable of managing multiple responsibilities, meeting deadlines, and prioritizing tasks effectively.
• Strong organizational skills to ensure accurate record-keeping for financing, collections, and RMA processing.

Problem-Solving and Adaptability

• Skilled at identifying issues in financing, collections, and customer relations, and implementing solutions.
• Adaptable to changing processes or customer needs, with a proactive approach to problem-solving.

Requirements

Qualifications

• Associate degree in accounting, Finance, Business Administration, or related field preferred.
• 2-3 years of experience in accounting, customer service, or administration.
• Familiarity with financing, collections, and customer service practices.
• Proficiency in accounting software and Microsoft Office (Excel, Word, Outlook).
• Strong attention to detail and organizational skills.

Preferred Qualifications

• Experience with CRM software and solar financing processes.
• Previous experience in collections or accounts receivable roles within a service-based organization.
• Previous experience in handling AP process

Working Conditions

• Office-based role with a minimum of 40 hours per week; additional hours may be required during peak periods.
• Occasional customer meetings may be required.

Compensation

Competitive salary based on experience and qualifications.Benefits package includes health insurance, retirement plans, and paid time off.

About Sol-Up

Founded in 2009, Sol-Up is a leader in solar technology, delivering cutting-edge renewable energy solutions across Nevada, Idaho, and California. From Tesla Powerwalls to Meyer Burger panels, we specialize in engineering top-tier, customized solar and battery storage systems. At Sol-Up, we combine innovation with integrity to power the future—one rooftop at a time.

Sol-Up is proud to be an Equal Opportunity Employer. We are committed to building a diverse and inclusive workplace and welcome applicants from all backgrounds. We are a drug-free workplace and comply with ADA regulations where applicable.