Energy Heroes
Accounts Payable Clerk
Energy Heroes, Houston, Texas, United States, 77246
Fervo’s Mission is to use innovation in geoscience to accelerate the world’s transition to sustainable energy. To accomplish that goal, Fervo has developed groundbreaking technology solutions that have advanced the state-of-the-art of geothermal energy decades ahead of schedule, including the world’s most successful commercial enhanced geothermal system completed in 2023. Fervo has raised over $400 million from leading investors and has secured a multi-billion-dollar project pipeline to meet the world’s growing need for 24/7 carbon free energy. Join us and work alongside world-class engineers, researchers, investors, and developers in making geothermal a key pillar of our climate-friendly energy future.Description
The
Accounts Payable Clerk
will report to Fervo’s Accounting Manager and work with Fervo’s Accounts Payable Analyst to assist the accounts payable department with coding of invoices and vendor onboarding. Fervo currently has executed PPAs requiring the deployment of $400 million over the next several years and is seeking a proven accounting professional to help with the accounting tasks required of the department.This is a unique opportunity to help build Fervo’s accounting department and grow with the company. The successful Accounts Payable Clerk must apply accounting principles and handle work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice. Professionals are expected to have the ability to pay attention to detail and enter a high volume of data. They are generally in daily communication with employers and vendors.Responsibilities
Code expenses to accounts, AFE’s, and cost centers by analyzing vendor invoicesAssist with onboarding new vendorsEstablishing and maintaining relationships with new and existing vendorsAssist in monitoring invoices in AP system to ensure they are paid in a timely mannerSupport weekly check runsUpdate and maintain vendor dataAssist with special projects and ad-hoc reportsAssist with implementation of softwareQualifications
2+ years of accounts payable experienceExperience in an exploration and production company is preferredExperience using OpenInvoice preferredExcellent organizational, problem-solving, project management and communication skillsAccuracy and attention to detailIntermediate Excel skillsMust be self-directed and work with minimum supervisionMotivated, with strong work ethic, detail oriented and willingness to “get in the weeds”Have ability to prioritize work, communicate tasks and motivate personnelDemonstrated high level of flexibility, adaptability, and multi-tasking to meet deadlinesMust be a team player
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The
Accounts Payable Clerk
will report to Fervo’s Accounting Manager and work with Fervo’s Accounts Payable Analyst to assist the accounts payable department with coding of invoices and vendor onboarding. Fervo currently has executed PPAs requiring the deployment of $400 million over the next several years and is seeking a proven accounting professional to help with the accounting tasks required of the department.This is a unique opportunity to help build Fervo’s accounting department and grow with the company. The successful Accounts Payable Clerk must apply accounting principles and handle work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice. Professionals are expected to have the ability to pay attention to detail and enter a high volume of data. They are generally in daily communication with employers and vendors.Responsibilities
Code expenses to accounts, AFE’s, and cost centers by analyzing vendor invoicesAssist with onboarding new vendorsEstablishing and maintaining relationships with new and existing vendorsAssist in monitoring invoices in AP system to ensure they are paid in a timely mannerSupport weekly check runsUpdate and maintain vendor dataAssist with special projects and ad-hoc reportsAssist with implementation of softwareQualifications
2+ years of accounts payable experienceExperience in an exploration and production company is preferredExperience using OpenInvoice preferredExcellent organizational, problem-solving, project management and communication skillsAccuracy and attention to detailIntermediate Excel skillsMust be self-directed and work with minimum supervisionMotivated, with strong work ethic, detail oriented and willingness to “get in the weeds”Have ability to prioritize work, communicate tasks and motivate personnelDemonstrated high level of flexibility, adaptability, and multi-tasking to meet deadlinesMust be a team player
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