MoveTheWorldForwardTogether

When you join Verizon

Verizon is a leading provider of technology, communications, information and entertainment products, transforming the way we connect across the globe. We’re a diverse network of people driven by our ambition and united in our shared purpose to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward – and you can too. Dream it. Build it. Do it here.

What you’ll be doing...

You’ll be working with our partners, internal and external, to resolve Accounts Payable issues. Enabling us to run more efficiently by looking for policies or processes that can be further streamlined will also be an important part of your role. We pride ourselves on being the best Finance team in the business and you can be part of it, helping to keep our financial operations accurate, compliant, and running like clockwork.

  • Monitoring data, producing reports, and conducting account research and reconciliation.
  • Solving or advancing invoice problems that come through the Accounts Payable help desk.
  • Working with vendors, finance teams, and internal customers to resolve Accounts Payable issues.
  • Evaluating current processes and seeking ways to automate further.
  • Supporting system testing and new initiatives.

Additional responsibilities:

  • Acting as an overall Accounts PayableSME (Subject Matter Expert) for Global Payment Processing.
  • Providing assistance and training to team members for complex questions/issues.
  • Performing UAT (User Acceptance Testing) for new legal entity setups, defect resolution and other Accounts Payableimpacting projects.
  • Analyzing and documenting system and banking requirements, performing UAT testing and production validation for ERP conversions and system enhancements.
  • Work closely with Accounts Payable management/staff and other departments in support of time bound processes.
  • Researching and resolving escalations and issues related to payment processing, both internally and externally with our banking partners.
  • Creating and updating process documents.
  • Providing backup coverage Pay Cycle workloads as necessary.

What we’re looking for...

You’re analytical, organized, and detail oriented. You take ownership for problems and you’re not satisfied until they’re resolved. You can communicate easily with internal and external partners alike. You’re no stranger to a fast-paced environment and tight deadlines, and you adapt to changing priorities and balance multiple projects with ease. You take a lot of pride in your work, and that’s why people count on you to deliver.

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.
  • Three or more years of relevant work experience.
  • Experience using Microsoft Excel and Word.

Even better if you have one or more of the following:

  • Bachelor’s degree in accounting, finance, business administration, or economics.
  • Knowledge of accounting fundamentals.
  • Accounts payable and/or general ledger experience.
  • Experience with SAP or PeopleSoft.
  • Experience using Microsoft Access.

Additional requirements:

  • Bilingual fluency in Spanish and English preferred.

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.

Moving the world forward together

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