Accounts Receivable Specialist
Confirmed live in the last 24 hours
Verra Mobility

1,001-5,000 employees

Provides smart mobility technology for safer, efficient transportation.
Company Overview
Verra Mobility, a global leader in smart mobility technology, fosters a culture of safety and efficiency, leveraging a unique blend of vehicles, hardware, software, and data to create comprehensive solutions for transportation and parking management. The company's competitive advantage lies in its ability to address intricate payment, utilization, and compliance issues for fleet owners and rental car companies, setting it apart in the industry. With its commitment to improving urban mobility and supporting healthier communities, Verra Mobility demonstrates industry leadership in creating safer, smarter, and more connected transportation systems worldwide.
Data & Analytics

Company Stage


Total Funding





Mesa, Arizona

Growth & Insights

6 month growth


1 year growth


2 year growth

Ellenton, FL, USA
Experience Level
Desired Skills
Customer Service
IT & Security
Customer Success & Support
  • Associate's or bachelor's degree in accounting, finance or business preferred or equivalent related work experience
  • At least 2 years of experience in accounts receivables
  • Proficient with a variety of computer software applications, including Microsoft Suites
  • Advanced Microsoft Excel skills; ability to analyze using Pivot Tables
  • Strong written and verbal communication skills
  • Ability to work independently with minimal supervision; drives execution
  • Experience with detailed level invoicing in ERP systems and Customer Relations
  • High degree of attention to detail, follow through and professionalism
  • Maintains strict confidentiality regarding all matters concerning the company, employees and its customers
  • Works well in a team environment and can work with individuals from all business areas
  • Demonstrates high sense of urgency and personal initiative related to customer service and problem resolution
  • Utilizes excellent time management, decision-making and organizational skills
  • Accurately issue customer invoices in accordance with respective statement of work (SOW) or contract
  • Assist Finance in collecting outstanding balances, when necessary
  • Provide daily and monthly reports of invoices processed
  • Provide daily and monthly reports of customer escrow balances
  • Ensure the workflow for the agencies billed: o Manage the daily volume of work. o Daily huddle with the team to ensure operational goals are being met. o Ensure team has clarification on tasks at hand and has the proper tools to proceed
  • Engage with other leads and departments as needed to support the business
  • Guide/assist with the creation, maintenance, validation and communication/use of Knowledge Management materials (training documents, SOPs, checklists, job aids, etc.)
  • Assist in special assignments and projects as needed
  • Assist in root cause analysis (RCA) creation/documentation as needed
  • Other duties as assigned by Management