At SunnyMac Solar, we've been at the forefront of sustainable energy solutions for the past 15 years. Founded with a vision to make clean energy accessible to all, our journey has been marked by accelerated growth and unwavering commitment to our core values. As a leader in the residential solar industry, we take pride in our stable foundation, driven by a dedicated leadership team deeply invested in shaping a brighter, more sustainable future.

Guided by ethical principles and a customer first approach, we understand that our people are the driving force behind our success. Our growth is not just measured by our achievements, but by the positive impact we make on the lives of our customers, communities, and team members. As we continue to expand, we're seeking passionate individuals to join our team and contribute to our shared mission of driving environmental stewardship through innovative solar solutions.

Qualifications

 •        Excellent communicator

•        Ability to meet deadlines and find best option within guidelines of project to move towards completion

•        Facilitate clear communication with other departments and external entities and customers

•        Foster a positive and safe working environment through exemplary behavior and attitude

•        Passionate about renewable energy and the solar industry

•        Desire to learn as much as you can within a solar company

•        Motivated, dependable, organized and a team player

•        Excellent computer skills required

•        Bilingual in Spanish and English is a major plus but not required

•        Solar experience is a plus but not required

Duties and Responsibilities

•        Gather and verify invoices for appropriate documentation prior to payment

•        Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

•        Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

•        Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Experience

 •       High School Diploma or GED

•       2-3 years of work experience

Benefits

•        401k retirement plan

•       Dental insurance

•       Medical insurance

•       Vision Insurance

•       Paid time off