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Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United States. Our team is committed to operational excellence, innovation, and providing an exceptional experience for our customers, partners, and employees. As we continue to grow, we are looking for talented individuals who thrive in a collaborative, fast-paced environment and are excited to help build the future of sustainable energy. About the Opportunity The Accounting Clerk plays a key role in supporting the daily financial operations of Maxwell Power. This position reports directly to the Director of Finance and is responsible for maintaining accurate financial records, processing invoices and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative support to the Finance team. The Accounting Clerk will work closely with Maxwell Power’s third-party accounting partners to ensure financial information is accurate, complete, and submitted on time. This individual will help coordinate the exchange of financial records and supporting documentation, respond to questions, resolve discrepancies, and ensure that accounting activities are completed in accordance with company procedures and established deadlines. The ideal candidate is highly organized, detail-oriented, dependable, and comfortable working with numbers. This person should also be motivated to improve processes, identify inefficiencies, and support the continued growth of the Finance department. Key Responsibilities  Process partner payment accurately and in a timely manner. Track and report on all partner payments companywide Prepare and process accounts payable transactions. Assist with accounts receivable, customer payments, and collection activities as needed. Reconcile bank accounts, credit card statements, vendor accounts, and other financial records. Maintain accurate accounting records and supporting documentation. Prepare journal entries and assist with monthly and year-end closing activities. Review employee expense reports for accuracy, completeness, and compliance with company policies. Organize and maintain electronic financial records. Respond to vendor and internal accounting inquiries professionally and promptly. Work collaboratively with third-party accounting partners to provide documentation, resolve discrepancies, and support timely financial reporting. Assist with the preparation of audit documentation and financial reports. Support budgeting, forecasting, and reporting projects as assigned. Track deadlines and follow up on outstanding invoices, documentation, approvals, and payments. Identify opportunities to improve accounting processes, internal controls, and operational efficiencies. Perform other accounting and administrative duties as assigned. Qualifications Required Associate degree in Accounting, Finance, Business, or a related field, or equivalent professional experience. At least two years of experience in accounting, bookkeeping, finance, or a related position. Strong understanding of basic accounting principles and practices. Proficiency with Microsoft Excel, including formulas, sorting, filtering, and pivot tables. Exceptional attention to detail and strong organizational skills. Strong written and verbal communication skills. Ability to manage multiple priorities, meet deadlines, and follow through on assigned responsibilities. Ability to work effectively with internal departments, vendors, and external accounting partners. High level of professionalism, integrity, discretion, and the ability to maintain confidentiality. Preferred  Bachelor’s degree in Accounting, Finance, or a related field. Experience with Gusto, QuickBooks, Sage Intacct, NetSuite, or similar accounting and payroll systems. Experience working in a remot