Staff Accountant & Billable

About CorvaCorva 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.MissionCorva's mission is to accelerate the future of energy.ValuesBoldness - Bias Action - Full Transparency - Extreme Ownership - Radical CandorRapid Iteration - Uncompromising Quality - High AgencyAbout the roleWe are seeking an Accounts Receivable and Accounts Payable Clerk to manage both incoming and outgoing financial transactions. This position plays a critical role in maintaining accurate financial records, ensuring timely payments to vendors, and collecting outstanding balances from customers. 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 doGenerate and issue customer invoices based on purchase orders or contracts and periodic (month, quarter, year) service activity ensuring coding to appropriate wells, rigs, and AFEs.Verify invoice accuracy and obtain necessary field or departmental approvalsMonitor customer accounts for non-payment, delayed payment, and other irregularitiesFollow up with clients via phone or email to collect outstanding paymentsApply payments to the correct customer accounts in the general ledgerPrepare AR aging reports and assist in month-end closeProcess credit memos, refunds, and adjustments as neededReceive and verify invoices for accuracy, appropriate approvals, and proper codingEnter vendor invoices into the accounting system in a timely mannerReconcile vendor statements and resolve discrepanciesQualifications2+ years' experience in accounts receivable, accounts payable, GL or other similar finance/accounting functionsDemonstrates professional and positive communication with interpersonal skillsExceptional team playerA keen eye for detailExcellent organizational skillsAbility to work independentlyAbility to communicate efficiently across departmentsCan-do attitude and a willingness to learn new thingsHighly proficient in ExcelPreferred SkillsExperience with ERP systems (GEP, OpenInvoice, Ariba)Familiarity with GAAP and internal controlsAbility to handle confidential information with integrityBilingual: Spanish and English fluencyWhat We OfferCompetitive salary and benefits packageOpportunity for professional growth and developmentCollaborative and supportive work environment

Created: 2026-04-02