Accounts Receivable Specialist (Temporary Assignment)

Reposted 9 Days Ago
Be an Early Applicant
San Diego, CA, USA
In-Office
28-34 Hourly
Junior
Energy • Renewable Energy
The Role
Perform billing, cash application, collections, and AR reconciliations. Maintain customer records, resolve billing discrepancies, support month-end close and audit requests, and collaborate with internal teams to ensure timely receivables.
Summary Generated by Built In

SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide.

Job Description Summary:

Job Description:

This position will be a temporary assignment with terms agreed to upon

selection.

*This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned

The Accounts Receivable (AR) Specialist is a key member of the Accounting team responsible for accurate and timely billing, collections, and maintenance of customer accounts. This role ensures receivables are properly recorded, monitored, and collected in accordance with company policies, contractual terms, and accounting standards. The AR Specialist works closely with internal teams and external customers to resolve billing issues and support month‑end close activities.

This role is hybrid, with regular in-office presence in San Diego, CA. Specific location details and expectations will be discussed during the interview process.

Position Responsibilities and Duties:

  • Apply customer payments accurately and timely, including ACH, wire, check, and credit card receipts

  • Assist with cash application, unapplied cash resolution, and write‑offs in accordance with approval policies

  • Support audit requests by providing AR documentation and explanations as needed

  • Monitor accounts receivable aging and actively follow up on past‑due balances to support timely collections

  • Communicate with customers regarding billing questions, discrepancies, and payment status

  • Maintain accurate customer records, including contract terms, billing contacts, and payment methods

  • Reconcile AR subledger to the general ledger and assist with month‑end close activities

  • Collaborate with internal stakeholders (Accounting, Project Management, Sales, or Operations) to resolve billing and collection issues

  • Ensure compliance with internal controls and accounting procedures

Additional Responsibilities (as applicable)

  • Prepare AR reports and metrics for management review

  • Support process improvements related to billing, collections, and AR reporting

Minimum Skills or Experience Requirements:

  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

  • 2+ years of accounts receivable or general accounting experience

  • Strong understanding of AR processes, invoicing, and collections

  • Proficiency in accounting systems and Microsoft Excel

  • High attention to detail and strong organizational skills

  • Ability to communicate professionally with internal teams and external customers

Preferred Skills

  • Experience with ERP or accounting software (e.g., CMiC, Oracle, SAP, NetSuite, or similar)

  • Ability to manage multiple priorities and meet deadlines in a fast‑paced environment

  • Experience with Microsoft Office

SOLV Energy Is an Equal Opportunity Employer

At SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.

Compensation Range:

$27.50 - $34.38

Pay Rate Type:

Hourly

SOLV Energy does not accept unsolicited candidate introductions, referrals or resumes from third-party recruiters or staffing agencies. We require all third-party recruiters to communicate exclusively with our internal talent acquisition team. SOLV Energy will not pay a placement fee to any third-party recruiter or agency that has not coordinated their recruiting activity with the appropriate member of our internal talent acquisition team.

In addition, candidate introductions or resumes can only be submitted to our internal talent acquisition recruiting team if a signed vendor agreement is already on file and the third-party recruiter or agency has received formal instructions from our internal talent acquisition team to submit candidates for a particular job posting.

Any unsolicited candidate introductions, referrals or resumes sent by third-party recruiters to SOLV Energy or directly to any of our employees, or received through our website or career portal, will be considered property of SOLV Energy and will not be eligible for a placement fee. In the event a third-party recruiter submits a resume or refers a candidate without a previously signed vendor agreement, SOLV Energy explicitly reserves the right to pursue and hire the candidate(s) without financial liability to such third-party recruiter.

Job Number: J12765

If you’re interested in a meaningful career with a brighter future, join the SOLV Energy Team.

Skills Required

  • Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
  • 2+ years of accounts receivable or general accounting experience
  • Strong understanding of AR processes, invoicing, and collections
  • Proficiency in accounting systems and Microsoft Excel
  • High attention to detail and strong organizational skills
  • Ability to communicate professionally with internal teams and external customers
  • Experience with ERP or accounting software (e.g., CMiC, Oracle, SAP, NetSuite)
  • Experience with Microsoft Office
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

SOLV Energy Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about SOLV Energy and has not been reviewed or approved by SOLV Energy.

  • Fair & Transparent Compensation Pay is considered competitive across many roles and locations, supported by posted salary bands and market-aligned ranges in key disciplines. Role-specific postings and market snapshots indicate alignment with mid-to-upper market positioning.
  • Healthcare Strength Core medical, dental, and vision coverage is described as comprehensive, alongside life and disability insurance. Additional well-being resources and counseling are highlighted as part of the health offering.
  • Retirement Support A 401(k) with employer match is prominently offered and characterized as generous. Available signals point to meaningful retirement support even if detailed formulas are not posted.

SOLV Energy Insights

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The Company
Bend, , Oregon
1,005 Employees
Year Founded: 2008

What We Do

SOLV Energy is a renewable energy solutions provider for utility solar, energy storage, and high voltage projects in North America. Our passionate teams work seamlessly to drive innovation and deliver performance from build to operations, with safety at the forefront of everything we do. We are here for the long haul, developing lasting relationships with our customers, investing in our communities, and offering opportunities for our employees to build meaningful careers in better energy.

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