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VETRO FiberMap

Accounting Specialist

Job Posted 24 Days Ago Posted 24 Days Ago
Remote
Hiring Remotely in United States
Junior
Remote
Hiring Remotely in United States
Junior
The Accounting Specialist manages accounts receivable, invoicing, collections, and month-end close tasks while supporting audits and compliance efforts.
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Company Description 

VETRO Inc. is a SaaS based, fiber management platform; an enterprise software serving as the system of record for Internet Service Providers (ISPs) and telecommunications network owners and operators globally to manage the full lifecycle of their networks.  

Job Description 

The Accounting Specialist will report to the Controller and will be responsible for basic accounting and bookkeeping functions of the company relating. This individual’s role will include, but is not limited to, owning the accounts receivable function and managing the overall collection efforts process surrounding outstanding customer account balances, administrative support to the finance team, month-end close tasks and related balance sheet reconciliations.  

Key Responsibilities 

  • Own the Accounts Receivable customer facing function, including completing onboarding requests, fielding questions and funneling requests efficiently and effectively
  • Invoice and reconcile customer accounts, including both monthly invoicing as well as ad-hoc billing
  • Own the customer past due collection process, which includes follow up on outstanding customer account balances in line with company collection policies, both internally with Account Managers and externally with Customer contacts. 
  • Deliver professional and ethical service to our customers and vendors
  • Assist with review and transacting of company expense reimbursements and business credit card charges
  • Provide internal support related to State and Local filing compliance, including researching and calling State departments as needed
  • Perform assigned month-end close related tasks, including related balance sheet reconciliations, within the reporting deliverable time frame(s) set. This includes, but is not limited to, accrued expenses, fixed assets and expense allocations. 
  • Support with various audits (financial statements, bank, external) and tax compliance (1099s, sales and use tax, etc.) as needed
  • Assist with ad-hoc projects, including research, analysis, and reporting, as needed

Key Knowledge, Skills, Abilities, and Attitudes 

  • Excellent verbal and written communication skills 
  • Highly organized and effective at managing own deadlines
  • Knowledge of basic accounting principles
  • Self-motivated; ability to work independently and work well with others in a fast paced, dynamic environment  
  • Interest in creating programmatic reporting and efficient business processes  
  • Ability to complete projects with a high degree of accuracy and in a timely manner 

Qualifications

  • Minimum of 1-3 years of relevant experience 
  • Associates or bachelor’s degree in Accounting, Finance, or a related Business field
  • Advanced knowledge of Excel, and proficiency with other MS Office applications 
  • Experience in a SaaS or technology business a plus 
  • Knowledge of ERP/Accounting software; proficiency with Quickbooks, SQL and SaaS BI tools a plus 

VETRO, Inc. is an equal opportunity employer, and selects individuals best matched for the job based upon job-related qualifications regardless of race, religion, color, creed, sex, sexual orientation, age, ancestry, national origin, gender identity, genetic information, disability, pregnancy, veteran or military status or any other status or characteristic protected by law.

VETRO values a diverse workforce and emphasizes an open, inclusive, supportive team working environment.

Top Skills

Excel
MS Office
Quickbooks
Saas Bi Tools
SQL

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