Teams at Optimum Energy

Owns day-to-day accounts payable, including invoice review, check runs, and vendor reconciliations. Prepares journal entries and reconciliations for month-end close, maintains fixed asset registers, calculates depreciation, codes credit card receipts in NetSuite, and supports sales tax filings, audits, and special projects. The role requires strong Excel skills, attention to detail, organization, communication, and knowledge of accounting principles and GAAP.