Job Description


Role Overview:

We are seeking an experienced Accounts Payable Analyst to perform critical accounting and clerical tasks for Priority Power. This is a 100% Full Remote position. The role is responsible for the efficient maintenance and processing of AP transactions, ensuring accuracy in a high-volume, fast-moving environment. The ideal candidate is a proactive problem-solver with a strong sense of urgency and excellent vendor management skills.

Key Responsibilities:

  • Full-Cycle AP Processing: Code, validate, and post PO invoices weekly across various procurement and accounting systems.
  • Vendor Management: Maintain accurate vendor records, handle inquiries regarding payment status, and resolve discrepancies in contracts or invoices.
  • Compliance & Approvals: Route vendor bills for approval among multiple Project Managers and Department heads in accordance with the budget.
  • Financial Support: Prepare monthly journal entries for genera...

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