Accounts Receivable / Accounts Payable Specialist

Verint Melville , NY 11747

Posted 3 weeks ago

Accounts Receivable / Accounts Payable Specialist

Location US-NY-Melville

Job ID 15325

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This position is responsible for all activities in accounts payables/receivable and other financial transactions. Ensure timely payments of vendor invoices and maintains accurate records and control reports. Additionally, manages the collections activities for the entities in the Americas.

Principal Duties and Essential Responsibilities:
  • Record day to day financial transactions and complete the posting process

  • Reconcile bank accounts at the end of each month

  • Process accounts receivable and accounts payable

  • Cash application

  • Process payments to vendors

  • Understand ledgers

  • Perform account reconciliations and monthly preparation of journal entries, variance analysis and supporting GL schedules

Minimum Requirements:

  • Bachelor's degree in accounting or business administration a plus or equivalent work experience.

  • 6 + years accounting/bookkeeping experience

  • Excellent communication skills, both verbal and written.

  • Attention to detail and accuracy of work

  • Proficient experience with Oracle Finance

  • Strong knowledge and use of MS office (specifically Excel)

  • Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, and SS verification

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Accounts Receivable / Accounts Payable Specialist