Omnidian's mission is to protect and accelerate investments in clean energy. As a leader in end-to-end asset performance management for commercial systems and large residential lease providers, the company has established itself as the leading player in performance assurance and the post-installation experience. Omnidian ranks among the Global CleanTech100 (four straight years), America's Most Innovative Companies, and has been celebrated as a Top 100 Place to Work for seven consecutive years.
About Omnidian
Omnidian, Inc. is a fast-growing Series C tech-enabled service company revolutionizing performance assurance for the distributed solar and energy storage industries. Omnidian is building a more sustainable future for the planet through our passionate teams, our innovative technology, and by creating an amazing customer experience. We are headquartered in Seattle, WA
The Job
As an Invoicing Specialist on our Field Service team, you’ll be responsible for managing the end-to-end invoicing process for completed field service work. Reporting to the Partner Account Manager, you’ll collaborate closely with our Field Service Providers, Partner Management, and Accounts Payable teams. Your work ensures that partner invoices are reviewed, processed, and paid efficiently and accurately in alignment with our contract terms.
Privacy
Diversity and Inclusion
We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our customers. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. We value diversity and inclusion and are committed to ensuring our hiring and retention practices, as well as our office culture, reflects this value.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Omnidian is an equal opportunity employer. We are committed to diversity in the workplace. We make employment decisions on the basis of merit and business need. We hire without consideration to age, ancestry, citizenship, disability, gender expression, gender identity, marital status, national origin, political activity or affiliation, race, religion, sexual orientation, veteran status, or any other basis protected by law.
We invite you to be part of our mission to create a workplace that is inclusive and welcoming to all.
What You'll Do
At Omnidian we believe in trust and autonomy. How you create an impact is ultimately up to you. Here is an outline of some of the things you’ll be doing:Invoice Review & Processing (60%)Monitor invoice submissions upon service completionReview invoices against contract terms and service detailsApprove or deny invoices in alignment with contract complianceCommunicate issues or discrepancies and request timely correctionsSend final approval to Accounts Payable and ensure timely processingPartner & Internal Coordination (40%)Interact by phone and email with FSPs to drive accountability and ensure end-to-end visibility and completion of invoicing cycleTrack and drive accountability for cycle time (service complete to invoice paid) by interacting with Field Service Partners via email and phoneCollaborate with Partner Account Managers and AP to resolve roadblocksProactively follow up on delays to maintain efficiency in paymentsMaintain clear and consistent documentation throughout the processWho You Are
Strategic negotiator with a win-win focus: able to maintain relationships while holding 3rd party contractors accountable for contract adherenceDetail-oriented and process-drivenComfortable navigating ambiguity and problem-solvingStrong communicator—clear, concise, and kindDeadline-driven with excellent follow-throughCollaborative and eager to work cross-functionallyExperience You’ll Need
2+ years in invoicing, billing operations, accounts payable/receivable, or similar administrative roleFamiliarity with reviewing contracts or service agreementsStrong organizational and documentation skillsProficient in Google Workspace or Microsoft Office SuiteAbility to manage multiple priorities and deadlines in a remote environmentExperience That's a Plus
Experience in a high-volume operations or field service environmentPrevious work with NetSuite, Salesforce, or similar platformsKnowledge of solar or clean energy service industriesExperience working with third-party vendors or contractorsWork-life and Culture
Most of our roles offer the opportunity to work remotelyIf you are in the Seattle area, we offer a vibrant office space in the historic and beautiful Smith Tower, in the heart of Pioneer SquareWe prioritize applicants near one of our employee clusters and offer one or more local gatherings per yearWe provide outstanding benefits including family medical, dental, vision, disability, 401(k) administration and $1k match per year and thoughtful paid time offWe offer 12 weeks of paid parental leave to all FTE employees (birthing and non-birthing) after 1 year, and four-week paid sabbatical leave after four yearsWe offer a competitive total compensation package that includes monthly health insurance premiums, bonuses and long-term stock options for every employeeWe love to lift each other up through company-wide slack channels such as #puppiesandpets, #omnidian-wellness, #praiseandbooms and #sustainablefutureWe have affinity groups to help employees feel seen and supported, such as Rainbow Array, BIPOC, Thriving Survivors, Vets at Omnidian, Black Lights Matter and Neurospicy R UsWe are a passionate, mission driven team that believes in collaboration, mutual respect and trust. For examples, come Discover our Story!Grow With Us
We mentor and invest in our employees and prioritize them for future opportunities. Check out our Instagram reels to see a few career journey examplesInternal candidates: Check out our advice on Internal Transfer: Job Application ProcessHere are the next roles in this career track: Senior Invoicing Specialist Operations Analyst Partner Account Coordinator / ManagerWe’re a fast-growing startup, which means we’re constantly reinventing processes, adding new products, and asking people to use all of their skills and talents. That means there’s gonna be a lot of opportunities for you to grow, which also means you will likely be stretched in ways you’ve never experienced in a job before. If you are resilient, determined, and not afraid of a big challenge, come apply.