PRIMARY RESPONSIBILITIES
- 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.
REQUIRED COMPETENCIES
- 1–3 years of experience in accounting, finance, revenue operations, financial operations, or a similar analytical role.
- Strong proficiency in Microsoft Excel, including PivotTables, lookup functions, data validation, and working with large data sets.
- Experience working with financial, payment, accounting, or operational systems.
- General understanding of accounting principles, reconciliations, and financial terminology.
- Strong analytical and problem-solving skills, with the ability to investigate discrepancies and identify root causes.
- Exceptional attention to detail and a commitment to maintaining accurate financial records.
- Strong organizational and time-management skills, with the ability to manage multiple recurring deadlines and high-volume processes.
- Ability to communicate clearly and professionally with both internal teams and external customers or partners.
- Proactive, process-oriented mindset with an interest in continuous improvement and automation.
- Ability to work both independently and collaboratively in a fast-paced, evolving environment.
- Strong analytical and problem-solving skills, with the ability to communicate effectively with both internal teams and customers.
- Highly detail- and process-oriented, with the ability to manage multiple recurring deadlines and maintain accuracy in repetitive, high-volume processes.
PREFERRED COMPETENCIES
- Experience with payment processing and reconciliations
- Experience working with Stripe, Sage Intacct, or other ERPs, and CRM software such as Salesforce or HubSpot.
- Experience with payment processing, cash application, bank reconciliations, or revenue account reconciliations.
- Experience supporting month-end close or recurring financial reporting processes.
- Experience identifying or implementing process improvements and automation.
- Experience within renewable energy, community solar, subscription-based businesses, or other high-volume billing environments is a plus.
Skills Required
- 1-3 years of experience in accounting, finance, revenue operations, financial operations, or a similar analytical role
- Strong proficiency in Microsoft Excel, including PivotTables, lookup functions, data validation, and large data sets
- Experience working with financial, payment, accounting, or operational systems
- General understanding of accounting principles, reconciliations, and financial terminology
- Strong analytical and problem-solving skills
- Exceptional attention to detail and ability to maintain accurate financial records
- Strong organizational and time-management skills
- Ability to communicate clearly and professionally with internal teams and external customers or partners
- Proactive, process-oriented mindset with interest in continuous improvement and automation
- Ability to work independently and collaboratively in a fast-paced environment
- Experience with payment processing and reconciliations
- Experience with Stripe, Sage Intacct, other ERP systems, Salesforce, or HubSpot
- Experience with cash application, bank reconciliations, or revenue account reconciliations
- Experience supporting month-end close or recurring financial reporting
- Experience identifying or implementing process improvements and automation
- Experience in renewable energy, community solar, subscription-based businesses, or high-volume billing environments
What We Do
Pivot Energy is a renewable energy provider and independent power producer that develops, finances, builds, owns, and manages solar and energy storage projects. Pivot leverages its renewable expertise to provide a range of unique offerings that accelerate the clean energy transition by helping companies and communities attain impactful decarbonization. Pivot is a US-based Certified B Corporation that proudly follows a corporate strategy aimed at providing a positive impact on society as measured by Environmental stewardship, Social leadership, and responsible Governance factors. Pivot services the full range of onsite and offsite installation types including: rooftop, ground mount, carports, canopies, sculptures, community solar, small scale utility, and energy storage. Pivot boasts comprehensive service capabilities combined with the financial backing to complete highly-complex solar projects, both large and small.
Why Work With Us
As a Certified B Corporation, we are strive to meet the highest standards of verified social and environmental performance, public transparency, and legal accountability to balance profit and purpose, leaning on ESG factors to determine if our actions will result in a net positive for the communities in which we operate.
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