Accounting Associate, Revenue
Pivot Energy
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- Pay
- $80K to $95K
- a year
- Location
- Denver, CO
- Work style
- Hybrid
- Job type
- Full time
- Posted
- Oct 23
- 1 day ago
Career path
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About the company
Pivot Energy
Renewables & environment · 51 to 200 employees
What you'll do
- Process, apply, and reconcile subscriber payments received through check, ACH, and online payment platforms, ensuring accurate and complete records across systems.
- Research and resolve payment, billing, and account discrepancies in partnership with Revenue Operations and other internal stakeholders.
- Prepare recurring, month-end, and ad hoc financial reporting to support Accounting and Revenue Operations.
- Perform bank reconciliations and revenue-related balance sheet and general ledger account reconciliations.
- Maintain organized supporting documentation and clear audit trails for recurring accounting activities.
- Assist with month-end close activities related to revenue, cash, payments, and account reconciliations.
- Identify opportunities to improve payment processing, reconciliations, reporting, and other recurring operational processes through documentation, data analysis, and automation.
- Support the development and maintenance of standard operating procedures and process documentation.
- Partner cross-functionally to improve data quality, process consistency, and financial reporting accuracy.
What you need
- Strong Excel skills
- Exceptional attention to detail
- Highly organized, analytical, and process-oriented
- Comfortable working with large volumes of financial data
- Comfortable managing recurring deadlines
- Able to identify opportunities to improve accuracy, efficiency, and automation
Key skills
Excelattention to detailanalyticalprocess-oriented
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Read the full posting here
ROLE OVERVIEW
Pivot Energy is seeking a detail-oriented and analytical Accounting Associate to support the day-to-day revenue accounting operations of our community solar portfolio. This role will be responsible for maintaining accurate payment and account records across systems, supporting recurring client fund transfers, completing account reconciliations, and preparing financial and operational reporting.
As a member of the Accounting team, this position will work closely with Revenue Operations and other cross-functional partners to investigate and resolve billing and payment discrepancies, maintain accurate financial records, and improve recurring processes.The ideal candidate is highly organized, analytical, and process-oriented, with strong Excel skills and exceptional attention to detail. They are comfortable working with large volumes of financial data, managing recurring deadlines, and identifying opportunities to improve accuracy, efficiency, and automation.