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Director, Accounts Payable na Solarlandscape

Solarlandscape · Asbury Park, Estados Unidos Da América · On-site

$110,000.00  -  $130,000.00

Microsoft Dynamics 365 Business Central

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Description

About Us
 
Solar Landscape is the leading commercial rooftop solar developer in the U.S. Only 4% of commercial rooftops host solar today — we’re changing that, fast. Commercial rooftop solar is the fastest, smartest way to build new clean power — delivering megawatts of generation in months, not years, and powering America’s energy and future right where it’s needed most. By turning rooftops into local power plants, we’re reshaping how — and how fast — energy gets built in the U.S.

Recognized as the #1 Distributed Generation Developer by New Project Media, the #1 National Commercial Rooftop Solar Developer by Solar Power World, and winner of the U.S. Department of Energy’s Grand Prize for Clean Energy, Solar Landscape is defining the future of energy generation in America.

Headquartered in Asbury Park, New Jersey, Solar Landscape has offices in Chicago, Baltimore, and New York City and operates in over a dozen states nationwide.

We move fast, solve hard problems, and take our work seriously — but never ourselves. We value clear thinking, accountability, and execution. At the same time, we’re collaborative by default, and believe the best work happens when people enjoy working together. Our team is made up of smart, grounded people who show up for each other — whether that’s troubleshooting a system design or catching up over lunch.

If you’re looking to do meaningful work in a high-performance environment — and be part of the team reshaping how energy gets built in the U.S. — we’d love to meet you.

About The Role

The Director of Account Payable is a highly skilled, technology-forward leader responsible for overseeing company-wide accounts payable operations, vendor management, PO matching, and reconciliation processes while also managing cash planning, cash flow forecasting, and treasury operations. This role is critical in a construction environment where accurate job cost allocation, subcontractor payment compliance, and cash visibility directly affect project performance and trade partner relationships. The ideal candidate brings deep AP expertise, strong process optimization skills, and modern automation experience.

Responsibilities

  • Accounts Payable Leadership
  • Oversee the end-to-end Accounts Payable function, ensuring accurate, timely, and compliant disbursements to subcontractors, suppliers, and vendors.
  • Manage and enforce 2-way/3-way PO matching (invoice, PO, receiving) with correct job cost coding and cost allocation.
  • Lead vendor account reconciliations ensuring statement-to-ledger accuracy, identifying discrepancies, and resolving issues promptly.
  • Build, optimize, and enforce AP policies, controls, and workflows, including approval hierarchies and segregation of duties.
  • Ensure subcontractor payments meet all compliance requirements (lien waivers, insurance, W-9s, pay-if-paid rules, retention releases).
  • Oversee high-volume invoice processing with a strong focus on accuracy, efficiency, and auditability.
  • Partner with Procurement to streamline the procure-to-pay lifecycle and vendor onboarding processes.
  • Maintain accurate aging reports, vendor terms, and early-pay discount programs. 
  • Technology, Systems & Finance Department Automation
  • Lead AP automation initiatives (OCR invoice capture, vendor portals, electronic payments).
  • Maximize ERP and construction software capabilities (Microsoft Dynamics Business Central).
  • Implement dashboards for AP KPIs including aging, accruals, exceptions, and forecasted payments.
  • Collaborate with IT to ensure system integrations run smoothly and securely.
  • Continuously refine processes and adopt new technologies to reduce manual effort and increase accuracy.

    • Qualifications

  • 5+ years of Accounts Payable experience, preferably in the construction or project-based industry.
  • Deep knowledge of Accounts Payable workflows, PO matching, vendor reconciliations, and construction payment compliance.
  • Bachelor’s degree in accounting, Finance, Business, or related field (preferred).
  • Strong proficiency with ERP systems and AP automation platforms (Microsoft Dynamics experience preferred but not required).
  • Highly skilled in technology, automation tools, workflow systems, and data dashboards.
  • Strong leadership, communication, and problem-solving skills.
  • Familiarity with construction financial concepts: retainage, WIP, and subcontractor agreements.

    • Additional Information

    Benefits and Perks
     
    We offer competitive compensation and benefits designed to support you inside and outside of work:
     
    ·       Training / Professional development opportunities
    ·       401(k) with 4% company match
    ·       Summer Fridays
    ·       Flexible remote/hybrid work options
    ·       Paid parental leave
    ·       Team lunches, events, and stocked kitchens
    ·       Modern, collaborative office spaces in Asbury Park, New York City, Boston, Chicago, and Baltimore
    ·       Medical, dental, and vision coverage
    ·       Company-paid life and long-term disability insurance


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