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Accounts Payable Supervisor

SunStrong Management, LLCβ€’United Statesβ€’πŸŒ Remote
Full-time3-7
πŸ‘οΈ 0 viewsβ€’πŸ“ 0 applicationsβ€’Posted 9/13/2026β€’Expires 11/12/2026
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Job Description

ACCOUNTS PAYABLE SUPERVISOR Brief Description of SunStrong Management SunStrong Management (SSM is a leading independent asset manager for residential and commercial solar portfolios in the U. S.

, offering comprehensive services like O&M, billing, collections, and investor reporting, while managing large fleets of solar assets from major providers like former Sunnova/SunPower portfolios, ensuring customer satisfaction and long-term value for asset owners through its experienced team and technology.

Come be a part of the fastest growing segment of the energy industry!

The Accounts Payable Supervisor Position The Accounts Payable Supervisor has direct responsibility for the accounts payable cycle, including channel partner and vendor invoices and payments, account inquiries, month-end payable close, and account aging and reconciliations.

This position will report to the Accounts Payable Manager who reports to the Senior Accounting Manager. This is a remote opportunity!.

Responsibilities

Supervise daily operations of the Accounts Payable department Manage daily payments to channel partners and vendors Manage invoice data entry into FinancialForce for payment and general ledger coding Manage the status and assignment of partner inquiries, including channel partner pay histories Manage daily cash forecast to Treasury and internal departments Review vendor invoices, ensuring accuracy and timeliness of all disbursements.

Responsible for annual 1099 filings and accuracy of vendor master data for reporting requirements. Prepare monthly journal entries.

Manage monthly closing of financial records, month-end accrual and related entries, prepare account reconciliations, and ensure accuracy and completeness of financial statements in a timely manner Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company policies and guidelines.

Identify process improvement initiatives and define standards for new proce

Required Skills

Accounts PayableFinancialForce1099 filingsaccount reconciliationsmonth-end closingjournal entriesvendor managementinvoice processingcash forecastingprocess improvementfinancial statementspolicy developmentdata entryvendor master data management
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