• Handles all vendor inquires regarding invoices
• Interacts with employees to ensure timely and accurate payment of expense reimbursements
• Reviews all invoices for accuracy and completeness and ensures all necessary documentation is received
• Codes and posts all invoices to the appropriate general ledger account/ project codes
• Processes payment of all recurring monthly payments
• Processes weekly check runs and remits payments to vendors
• Prepares accruals for month end close

• Education: Bachelors degree or Associates degree (accounting or finance preferred) with 2 years work experience


• Experience: Work experience in financial environment (preferred)

Interested candidates should submit a resume and cover letter to careers@noblepower.com. No phone calls please. You may also send your resume and cover letter to: