Accountant - Accounts Receivable A/R & Invoicing Vox Mobile
THIS JOB HAS EXPIRED Company Overview
Vox Mobile carries out its company mission and vision through its values of being Understanding, Knowledgeable, Inventive, Empowered and Enterprising. It is the organization?s goal to hire exceptional individuals who can continue to represent its culture, values and full product offering.
Vox Mobile is a Gartner-recognized leader in Managed Mobility Services (MMS) providing world-class support and services to over 600 organizations throughout the US and Canada.
Our six category-leading products include Advise (strategic consulting), Deploy (device configuration and deployment), Assist (24/7 Help Desk), Command (platform monitoring and management), Control (expense and program management), and Source (customized procurement portals and services). As a founding member of the Global Enterprise Mobility Alliance (GEMA), Vox Mobile provides global, follow-the-sun, in-country support in 41 languages.
Vox Mobile operates 24/7 support centers in Cleveland, Ohio and Waterloo, Ontario and sales and consulting offices throughout North America.
Vox Mobile?s mission is to maximize the opportunity of connected lives to empower organizations. Our vision is empowering our clients to realize their business vision through Complete Enterprise Mobility.
Vox Mobile, with its headquarters in Independence, Ohio, is seeking to add an Accountant - A/R & Invoicing to its growing team of professionals. Vox has 130 employees and is aggressively continuing its employee growth. The Accountant - A/R & Invoicing will be responsible for working with the sales team to ensure deals are recorded properly in the system, issuing all invoices to clients in a timely manner and the subsequent collection of those invoices. For the right candidate, advancement opportunities available.
?Interact with the sales team to ensure sales are recorded properly (system set-up is done correctly, signed paperwork is received, etc.)
?Ensure all invoices to clients are issued timely
?Maintenance and updating of accrued/deferred revenue schedules
?Collection and follow-up of all outstanding invoices
?Interact with the auditors (either external or client) regarding receivable balances
?Respond to CFO and Controller with accurate and timely work to facilitate their financial needs.
Essential Skills and Experience
?Two to four years of combined Accounting experience in areas such as accounts receivable, invoicing, and collections.
?Bachelor?s degree in Accounting
?Strong interpersonal effectiveness and communication skills, both written and verbal.
?Ability to work individually and as part of a team across multiple departments.
?Accuracy and attention to detail in all aspects of work including data entry.
?Strong analytical skills.
?Ability to concisely process and report data.
?Understanding of internal controls.
?Conservative, thoughtful nature in financial decision making and spending.
?Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully.
?Possesses the insight and ability to question things; researches when things do not seem right until resolved.
?Thoughtful in considering the many sides/angles of situations in order to make informed decisions.
?Adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays, or unexpected events.
?Respect for processes/process oriented.
?Ability to work within deadlines.
?Experienced with Microsoft Office 2010 products including Outlook, Lync, Word, and Excel.
?Experience with NetSuite or other financial ERP system.
||Independence, OH |
THIS JOB HAS EXPIRED