Why Verifone

For more than 40 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.

Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world. We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit. Whether it’s developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at Verifone is dedicated to the success of our customers, partners and investors. It is this passion for innovation that drives each one of our employees for personal and professional success.

What's exciting about the role

In this role, you’ll be at the heart of our daily operations - reconciling accounts, solving discrepancies, streamlining workflows, and ensuring smooth cash flow. If you thrive in a fast-paced environment, love digging into data to find solutions, and want to grow your expertise in accounting and finance, this is your chance to be part of a collaborative team that values precision, innovation, and results.

Key Responsibilities:

• Daily reconciliation of bank deposits and cash receipt system entries for the bank accounts;
• Timely researching and following through of unreconciled items;
• Identifying root causes for reconciling items and working with department manager to implement process improvements.
• Reviewing AR aging for accuracy and completeness.
• Working with appropriate internal staffs to collect on past due amounts.
• Recognize consistent problem areas and report to higher level for action
• As general duties, you will also assist with month end closing and various yearly audits;
• Updates process documentation and assist with the automation of manual processes
• Build and maintain effective internal working relationships and support teamwork in meeting company goals.
• Actively participate in achieving the goals of the team and the department

Skills and Experience we desire

• Bachelor’s degree in Accounting or Finance
• Fluent in English
• Minimum 1 year of experience in Accounts Payable and/or Accounts Receivable
• Proficient computer skills, with strong command of Microsoft Excel
• Meticulous attention to detail, with a perfectionist mindset and proactive approach
• Proven ability to multitask and effectively manage workload to meet deadlines
• Self-motivated, able to take initiative and work independently with minimal supervision
• Innovative mindset, with the ability to suggest and implement improvements

Our commitment

Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Verifone is also committed to compliance with all fair employment practices regarding citizenship and immigration status.