About Corva

Corva has built a first-of-its-kind energy app store on a bedrock of best-in-class technologies, data pipelines, and a secure and scalable architecture.  Our energy solutions solve today's toughest well delivery challenges, from well design through drillout.  The ever-evolving platform is not only future-proof for digitizing operations but is your toolkit to accelerate sustainability and energy transition goals.  Our platform is built for speed and reliability and delivers unmatched features and capabilities.

Corva is powering worldwide innovation by driving efficiency, productivity, and profitability with our innovative energy solutions.

Mission

Corva’s mission is to accelerate the future of energy.

Values

Boldness: Corvanauts have the confidence and courage to question status quo for the products we make and the relationships we cultivate.

Own End-to-End: We take ownership of what we start and see it through to completion through trust and dependability.

Transparency: It's crucial to be open and honest and consistent with updates and data flow with customers and colleagues. We value the free-flowing of information and data to make better decisions.

Bias Action: Corvanauts don't sit still - our default mode is taking action! We make progress through high-quality iterations. Failure is built into the process and success is defined by the number of shots on goal.

About the role

We are seeking an Accounts receivable and payable clerk to assist the department as it bills for services rendered. This person will need to be able to wear multiple hats and work within monthly reporting close deadlines. The position requires an ability to work with both external parties and internal stakeholders. We are looking for a skilled and thorough researcher who has excellent organizational skills, a keen eye for detail, and a high level of accuracy and accountability.  

What you'll do

• Responsible for billing/invoicing the company’s accounts receivable and payable
• Interact with customers for invoice approvals and payments
• Load invoices into multiple third-party systems
• Follow up on, collect and allocate payments
• Investigate and resolve any irregularities or inquiries with customer and vendors
• Assist with month-end closing
• Perform other finance/accounting related tasks as needed

Qualifications

• 2+ years’ experience in accounts receivable, accounts payable, GL or other similar finance/accounting functions
• Demonstrates professional and positive communication with interpersonal skills
• Exceptional team player
• A keen eye for detail
• Excellent organizational skills
• Ability to work independently
• Ability to communicate efficiently across departments
• Can-do attitude and a willingness to learn new things
• Highly proficient in Excel
• Good English