Job Details

Who we are...

Verra Mobility is a global leader in smart mobility. We develop technology-enabled solutions that help the world move safely and easily. We are fostering the development of safe cities, working with police departments and municipalities to install over 4,000 red-light, speed, and school bus stop arm safety cameras across North America. We are also creating smart roadways, serving the world's largest commercial fleets and rental car companies to manage tolling transactions and violations for over 8.5 million vehicles. And we are a leading provider of connected systems, processing nearly 165 million transactions each year across 50+ individual tolling authorities. 

Culture 

Verra Mobility Corporation is a rapidly-growing, entrepreneurial company that operates with a people-first philosophy and approach. The company lives by its core values—Do What’s Right, Lead with Grace, Win Together, and Own It—in everything it does for its customers and team members. The company seeks to grow aggressively, both organically and through acquisition, to continue to be the undisputed market leader with these five core competencies: bias for action, customer focus, teamwork, drive for results, and commitment to excellence.

Position Overview:

This position is responsible for the daily accounting transactional processing and reporting including account analysis, general ledger and financial reporting. The individual will perform moderately complicated accounting work exercising independent judgment and action. 

Essential Responsibilities

• Daily reconciliation of program funds for multiple programs.
• Daily wire of funds to client.
• Match reporting and resolve discrepancies.
• Process driver refunds and special payment requests.
• Reconcile vendor accounts and statements.
• Coordinate with vendors if errors occur or problem is identified.
• Assist with month end activity, including month end reconciliation report.
• Assist with weekly payments, both checks, IVR and Lockbox.
• Maintain positive vendor relationships by providing the highest level of customer service.
• Uphold SOX controls, company policies and procedures.
• Perform other duties as requested.

 Qualifications

• Accounting/ accounts payable experience preferred.
• Proficient with a variety of computer software applications in word processing and spreadsheets. (MS Word & Excel). Advanced Excel skills a plus.
• Demonstrates high sense of urgency and personal initiative related to customer service and problem resolutions.
• Work requires continual attention to detail in composing, typing, and proofing materials, establishing priorities and meeting deadlines.
• Executes all duties with follow-through and professionalism, with high level of business ethics.
• Maintains strict confidentiality regarding all matters concerning the company, employees and its customers.
• Works well in a team environment and has the ability to work with individuals from all business areas.
• Utilizes strong time management and organizational skills.
• High School diploma or GED.