About The Position

Velosio is looking for an AP & AR Specialist to be an integral member of the Finance Team.

As an AP & AR Specialist at Velosio, you will secure revenue and post expense for the company by correctly and consistently processing client accounts and payments and vendor invoices, resolving discrepancies, verifying and posting receipts all according to established and generally accepted policies and procedures.

Who We Are

At Velosio, we focus on what matters most - our people We are a values-driven organization committed to delivering an outstanding employee experience to all our team members.

Velosio’s years of experience with business applications translate to a deep bench of tenured team members with competency across enterprise resource management (ERP), customer relationship management (CRM), and cloud services.

We have earned recognition from Microsoft as a top 1% performing partner worldwide and an emerging NetSuite leader. We have strategic independent software vendor (ISV) partnerships and a portfolio of solution and service offerings to accelerate what’s next for business.

Our mission is to enable clients to realize business value faster, simplify the process of deploying technology, acquire deeper data-driven insights, and explore ongoing innovation to drive business forward. We support the entire Microsoft Dynamics portfolio, Office 365 family and Azure services. Velosio is the only Microsoft Cloud Distributor that specializes in Dynamics 365 and is a prominent Microsoft Master VAR. Headquartered in Columbus, Ohio, Velosio’s 400 employees serve over 4,000 clients.

Beyond our expertise, as a Velosio team member, you can leverage the Velosio award winning culture - a network of top-notch peers, day-to-day flexibility, career development resources and the largest incentive opportunities in the industry.

Your Day Might Look Like
• Process purchase orders related software and maintenance renewals
• Vendor invoice processing for software and maintenance renewals and other payables
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables and accounts payable data
• Retain digital support for all transactions
• Maintain confidentiality of appropriate information
• Learn how reoccurring charges should be coded to the general ledger

What You'll Bring
• Bachelor’s degree or equivalent experience in Accounting or Finance
• Relevant experience of 3 to 5 years in accounting or bookkeeping in US accounting.
• General knowledge of accounting concepts and procedures
• Strong work ethic and ability to work both alone and as a member of a team
• Versatile and able to multitask, handling multiple projects or responsibilities at once
• Excellent attention to detail with the ability to recognize discrepancies
• Excellent verbal and written