Accounts Payable
Base Power(2 months ago)
About this role
The Accounts Payable role at Base involves owning the end-to-end accounts payable process, ensuring timely and accurate processing of invoices and vendor payments while fostering strong relationships with external and internal stakeholders. Responsibilities include developing AP workflows, managing system configurations, reconciling invoices with purchase orders, and ensuring compliance with financial regulations. The position requires attention to detail and experience in high-volume environments, with a focus on process automation and operational efficiencies.
Required Skills
- Accounts Payable
- Invoice Processing
- Vendor Relationships
- Compliance
- Data Accuracy
- Workflow Development
- Process Automation
- Financial Data Management
- Reconciliation
- Purchase Order Matching
+2 more
Qualifications
- Bachelor’s degree in business, accounting, finance, or a related field
About Base Power
www.basepowercompany.comBase Power is an innovative energy provider based in Texas, offering an approach that combines affordable electricity with a robust home backup power solution. The company installs battery systems directly in homes, ensuring reliable power during outages while providing energy at below-market rates. Base Power's customers benefit from seamless transitions between grid power and battery backup, with automatic management that prevents service disruption. Through its unique business model, Base balances power in the grid and offers its services without the hefty upfront costs typically associated with energy solutions.
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