We're Building the Future! Powin is a leading producer of a utility scale modular battery energy storage system (complete with a patented, advanced, cloud-based monitoring/control system). That means we build power plants out of batteries that put coal and gas generators out of business and enable sustainable viability for renewable energy sources like solar and wind.

Powin is, and will continue to be, one of a handful of companies that will provide the equipment necessary to make this happen. Powin has distinct competitive advantages: cost-effectiveness; reliability; scalability; ease of deployment; and operational sophistication. Every day we work to ensure that we maintain these competitive advantages and our position as a global leader in providing turnkey, battery energy storage solutions for utility-scale, commercial and industrial, and microgrid applications.

Our office is located in Tualatin, Oregon - This position is NOT remote. This position IS Hybrid - a mix of in office and remote. Local candidates ONLY need apply -


We're Building the Future and our accounting team is growing! We are seeking an Accounts Payable Specialist to join our rapidly growing company! In this role you will be responsible for a variety of task including processing full-cycle accounts payable, managing payment runs, and working with vendors. Be a part of the future by making a difference with Powin!

Responsibilities -

  • Process full-cycle accounts payable transactions (PO and non-PO), obtain appropriate approvals, ensure accurate coding, resolve 3-way match variances and discrepancies with vendors
  • Partner with other internal teams to ensure accurate and timely payments to vendors
  • Manage payment runs
  • Review vendor statements and follow up on any missing invoices
  • Work with vendors to reconcile complicated accounts
  • Review and process expense reports according to company policy
  • Administer corporate credit cards
  • Reconcile monthly corporate credit card statements
  • Assist with annual external audit

Experience -

  • College degree in Accounting/Finance, or equivalent experience
  • 2+ years of Accounts Payable experience, specifically with 3-way match and purchase orders
  • Strong computer skills and experience with Microsoft Office applications, including Excel
  • Experience with NetSuite ERP a plus
  • Strong analytical, problem solving, and decision-making abilities
  • Strong interpersonal skills with excellent written and verbal communication skills