Teams at Nationwide Power Solutions, Inc.

Manage full-cycle accounting including AR, AP, collections, sales tax, commissions, inventory reconciliations, month/year-end close, journal entries, accruals, and audit support. Maintain billing portals, process high-volume invoices, reconcile accounts, prepare financial schedules, and support internal/external stakeholders while documenting SOPs and ensuring accurate reporting.

Support the sales team by entering and maintaining client and vendor records in CRM, coordinating bids/RFPs, submitting and verifying orders via client web portals, communicating with clients to collect required documents, and collaborating across departments to ensure accurate, timely transactions.