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Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Alternative Energyunmatched
Artificial Intelligence (AI)unmatched
Banking Servicesunmatched
Billingunmatched
Cargo/Freightunmatched
Chinese Languageunmatched
Communication Skillsunmatched
Constructionunmatched
Cost of Goods Sold (COGS)unmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
English Languageunmatched
Financeunmatched
Fixed Assetsunmatched
Health Insuranceunmatched
Logisticsunmatched
Maintain Complianceunmatched
Manufacturingunmatched
Multilingualunmatched
NetSuite ERPunmatched
Network Operations Centerunmatched
Onboardingunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Record Keepingunmatched
Risk Analysisunmatched
Risk Managementunmatched
Sales Taxunmatched
Systems Administration/Managementunmatched
Tax Regulationsunmatched
Time Managementunmatched
Training/Teachingunmatched
Use Taxunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Managementunmatched
Warehousingunmatched
Description
Benefits:
401(k)
401(k) matching
Competitive salary
Health insurance
Opportunity for advancement
Paid time off
Training & development
NeoVolta Power, LLC is building one of the next-generation battery manufacturing platforms in the United States — and we’re looking for talented individuals to help power the future of energy. Our Georgia facility is designed for gigawatt-scale production of advanced battery energy storage systems supporting AI data centers, renewable integration, and grid stability. Backed by strong industry partnerships and global technical expertise, we offer the unique opportunity to join a high-growth manufacturing environment where your work directly shapes the future of clean energy infrastructure.
Position Summary We’re seeking an detail-oriented Accounts Payable Specialist to join our Finance team. You will manage vendor invoices, PO matching, payments, and record-keeping, while assisting with month-end closes. Requirements:
Strong attention to detail and communication skills.
Experience in manufacturing, construction, or project-based settings.
NetSuite or similar ERP experience preferred.
AP & Payment Management
Code and enter invoices; match with POs, receipts, and approvals.
Verify accuracy (price, tax, terms) and route for approval.
Maintain vendor records (W-9, banking) and lead onboarding.