Corporate Accountant — AP, Close & Financial Ops

Jabil; Austin (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive Base Salary

Annual Bonus

Long Term Incentive

Medical, Dental, Vision Insurance with

HSA options

401K Match

Job summary

Velocity Electronics, a Jabil company, is seeking an Accountant in Austin, Texas to support AMERICAS accounts payable activities and assist with the month-end close process. You will collaborate with internal teams and external partners to ensure timely invoice processing and accurate financial records.

The role requires a 4-year accounting degree and at least 1 year of accounting experience, with ERP systems proficiency.

Qualifications

• 4-year college degree in Accounting preferred.
• 1+ years of experience in operational or financial accounting (AR, AP, etc.).
• Working knowledge of applicable local and regional taxes.

Responsibilities

• Manage the accounts payable process for AMERICAS entities, including posting vendor payments and maintaining aging reports.
• Generate and record payments to employees and vendors; process payroll reimbursements.
• Assist with month-end close for AMERICAS entities; reconcile balance sheet accounts to GL.
• Vendor payment administration and ensure timely processing in ERP system.
• Process RMAs and credits per company procedures; apply and post customer and supplier payments.
• Maintain AR/AP aging reports and take actions to keep accounts current.
• Process payroll for assigned offices within the AMERICAS region.
• Review travel and entertainment expenses for compliance with policy.
• Process and record credit card expenses within the accounting period.

Skills

Accounts payable

Month-end close

ERP systems

Accounting principles

Confidentiality

Education

Bachelor's degree in Accounting

Job description

Velocity Electronics, a Jabil company, is seeking an Accountant in Austin, Texas to support AMERICAS accounts payable activities and assist with the month-end close process. You will collaborate with internal teams and external partners to ensure timely invoice processing and accurate financial records.

The role requires a 4-year accounting degree and at least 1 year of accounting experience, with ERP systems proficiency.