Senior Accounting Specialist – AR/AP, GL & SOX

Quanta Power Solutions; Birmingham (AL); On-site; USD 50,000 - 70,000; Full time

Job summary

Quanta Power Solutions seeks an Accounting Specialist to support general ledger activities, invoicing, reconciliations, and financial reporting. The role requires attention to detail, discretion with confidential information, and strong Excel skills for accurate analysis and data entry.

You will interact with vendors and internal teams, assist with audits, month-end closes, and ensure compliance with internal controls.

Qualifications

• 6-8 years of experience processing AP/AR, payroll, or other financial support experience.
• Experience with JD Edwards or similar ERP platforms.
• Proficiency in Microsoft Excel (formulas, pivot tables, etc.)

Responsibilities

• Set up and maintain vendor accounts.
• Process customer invoices accurately and in a timely manner.
• Process vendor invoices accurately and in a timely manner.
• Post customer payments and reconcile account balances.
• Monitor aging reports and follow up on past/due balances.
• Investigate and resolve invoice discrepancies and inquiries.
• Maintain AR & AP records in accordance with company policies and financial regulations.
• Assist with month-end AR & AP reconciliations and reporting processes.
• Ensure compliance with federal, state, and local payroll regulations.
• Assist with tax filings, garnishments, deductions, and benefit contribution payments.
• Communicate with peers regarding questions and concerns in a professional and confidential manner.
• Assist in the implementation of new procedures or system upgrades, collaborating with IT and HR teams for testing and validation.
• Assist with month-end and year-end close processes.
• Perform general ledger account reconciliations.
• Maintain organized financial records and documentation.
• Respond to audit requests, providing relevant documentation.
• Perform special projects and other accounting and administrative duties as assigned.
• Maintain professional integrity and confidentiality when dealing with protecting sensitive personal information.
• Adhere to internal standards, policies, and procedures.
• Maintain compliance with SOX controls and other internal controls by ensuring the integrity of data and adherence to internal policies.
• Employee may be required to visit job sites, field offices, and customer locations.

Skills

Attention to detail

Microsoft Excel

Education

High School diploma or equivalent

Associate degree in Accounting (preferred)

Tools

JD Edwards

Microsoft Excel

Job description

Quanta Power Solutions seeks an Accounting Specialist to support general ledger activities, invoicing, reconciliations, and financial reporting. The role requires attention to detail, discretion with confidential information, and strong Excel skills for accurate analysis and data entry.

You will interact with vendors and internal teams, assist with audits, month-end closes, and ensure compliance with internal controls.