CAREER OPPORTUNITY

Job Description Accounts Payable and Receivable Coordinator Department:

Accounting /

Finance Location:

Corporate Office Reports To:

General Ledger Accountant Type:

Full-Time / Non-Exempt VISION Make Clean Energy Easy. MISSION Deliver Quality Energy Systems — On Budget and On Time.

ABOUT GENPRO

GenPro Energy Solutions is a nationally recognized renewable energy EPC contractor dedicated to building the infrastructure that powers stronger communities and a more resilient energy future. We are a team of builders, problem-solvers, innovators, and leaders who take pride in delivering complex projects safely, efficiently, and with unwavering integrity. Our reputation has been earned through consistent execution, trusted partnerships, and a commitment to excellence in everything we do. At the heart of our culture is a simple belief: People First. We recognize that exceptional projects are built by exceptional people, and our success begins with the talented individuals who bring expertise, dedication, and character to every job site, office, and customer interaction. By investing in our employees, supporting their growth, and empowering them to lead, we create teams capable of delivering on our vision: On Budget. On Time. We seek individuals who are driven by purpose, energized by challenges, and motivated to make a lasting impact. At GenPro, you will work alongside talented professionals who are passionate about their craft, committed to continuous improvement, and united by a shared mission to serve our customers, communities, and one another. If you are looking for an opportunity to build a meaningful career while helping shape the future of American energy infrastructure, we invite you to explore a future with GenPro.

POSITION SUMMARY

GenPro Energy Solutions is seeking a reliable and detail-oriented Accounts Payable and Receivable Coordinator to provide dedicated transactional support to our growing Accounting department. This role plays an important part in ensuring that accounts receivable, accounts payable, billing, and project documentation are completed accurately. The Accounts Payable and Receivable Coordinator plays a critical role in ensuring that day-to-day accounting transactions are organized, compliant, and aligned with company standards, directly contributing to the overall success and efficiency of our solar construction projects.

PAY GRADE RANGE

$27.00 - $32.00 per hour, based on experience.

KEY RESPONSIBILITIES

Accounts Payable & Receivable Administration Prepare and submit American Institute of Architects (AIA) invoices and other project billing documentation. Process incoming customer payments and ensure accurate application to the appropriate project and customer accounts within the ERP system and bank records. Assess monthly finance charges, generate customer statements, and distribute past-due notices. Provide ongoing follow-up with customers to ensure timely payment of outstanding balances. Process occasional customer refunds and ensure proper documentation of transactions. Review and approve sales orders in a timely manner to support project cash flow and financial tracking. Process customer credit applications and review submitted documentation for completeness and accuracy. Process vendor invoices for accuracy, coding, and appropriate approval prior to payment. Reconcile vendor statements and resolve discrepancies or payment inquiries in a timely manner. Maintain accurate vendor records, including W-9s and payment terms, within the ERP system. Project Documentation & Construction Compliance Prepare and coordinate construction-related documents including lien waivers, project files, and other contract documentation. Coordinate with project managers, accounting personnel, subcontractors, and clients to collect required billing and compliance documentation. Assist with the preparation, signing, and distribution of AIA documents and related project paperwork. Records Management & Organization Support accounting and project teams by maintaining accurate documentation related to project billing, customer accounts, and regulatory requirements. Ensure records are stored and maintained in accordance with company procedures and audit requirements.

EDUCATION

Associate's degree in business administration, accounting, or a related field preferred. Bachelor's degree in business administration, accounting, Finance, or a related discipline preferred but not required.

REQUIRED QUALIFICATIONS

Minimum of two (2) years of experience in billing, invoicing, accounts receivable, and accounts payable within a construction, engineering, or project-based environment. Preferred experience in preparing and processing AIA billing (G702/G703 Applications for Payment), including schedules of values, retainage tracking, and change order integration. Experience working in construction, engineering, energy, or project-based industries preferred. Strong proficiency with Microsoft Office Suite, particularly Excel and Outlook. Proficiency with construction accounting/ERP software (e.g., Procore, NetSuite, Sage 300 CRE, Viewpoint, Foundation, Textura, or similar). Strong attention to detail and accuracy in financial and documentation tasks. Professional demeanor with strong written and verbal communication skills.

SKILLS & ABILTIES

Proactive problem-solver who approaches challenges with a positive, can-do attitude and takes ownership of managing time and workload effectively. Excellent organizational and time-management skills, with the ability to multitask and prioritize competing deadlines in a fast-paced environment. Strong attention to detail and accuracy when preparing billing documentation, invoices, and financial records. Strong interpersonal and customer service skills, with the ability to communicate professionally with clients, subcontractors, vendors, and internal project teams. Comfortable working independently and taking initiative, while also collaborating effectively across departments (project management, accounting, and field operations). Sound judgment and diplomacy when handling sensitive conversations, such as payment follow-up or billing disputes.

PHYSICAL OR SPECIAL REQUIREMENTS & WORK ENVIRONMENT

This position is based at the corporate office and is not a remote role. Standard working hours are Monday through Friday, 8:00 AM - 5:00 PM. Primarily office-based work environment with frequent computer use. Occasional lifting of office supplies or materials may be required. This position description reflects the general nature and scope of the role and is not intended to be an exhaustive list of responsibilities, duties, or qualifications. Responsibilities and expectations may evolve as GenPro continues to grow and scale its operations. Applicants being considered for hire must pass a background check and drug test before beginning work. Refusal to submit to a background check or drug testing will result in disqualification of further employment consideration. The information contained in this position description describes the general nature and level of work being performed in this job. 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