Customer Implementation & Collections Accountant

Verra Mobility Corporation; Phoenix (AZ); On-site; USD 60,000 - 85,000; Full time

Job summary

Verra Mobility Corporation is seeking a detail‑oriented professional to support daily accounting tasks related to accounts payable, implementation, and collections. The role involves coordinating with vendors, ensuring accurate billing, and maintaining strong customer service.

You will work cross‑functionally to resolve issues, uphold SOX controls, and provide timely reporting. The ideal candidate brings 3+ years in accounting/implementation and demonstrates urgency, confidentiality, and

Qualifications

• 3+ years of accounting or accounts payable experience.
• At least 3 years of experience in implementation and collections.
• Bachelor’s degree in Accounting, Finance, or related field preferred, or equivalent experience.
• Proficient in MS Word and Excel, with advanced Excel skills a plus.
• Strong sense of urgency and initiative in customer service and problem resolution.
• Meticulous attention to detail in composing, typing, and proofreading materials, while prioritizing and meeting deadlines.
• Executes responsibilities with professionalism and confidentiality.
• Works well in a team environment across departments.
• Knowledge of money movement domains (ACH, Fedwire, CHIPS, RTP, SWIFT, and Zelle).

Responsibilities

• Assist in daily implementation activities, including meetings, vendor interactions, and reporting.
• Troubleshoot and resolve issues during the implementation process.
• Maintain positive vendor relationships by delivering exceptional customer service.
• Oversee quality assurance for team tasks including chargeback and return check efforts.
• Coordinate with collection vendors in the event of errors or identified issues.
• Address service issues and collaborate with various departments to identify and resolve operational challenges.
• Reconcile vendor accounts and statements to ensure accurate billing.
• Conduct daily and monthly reconciliations of collection programs nationwide.
• Manage daily collection escalations from the collection partners.
• Match reports and resolve discrepancies daily related to collections and chargebacks.
• Exhibit strong communication, problem-solving, organizational, and delegation skills.
• Serve as a Subject Matter Expert, supporting the Client Banking Manager.
• Adhere to SOX controls, company policies, and procedures.
• Perform additional duties as required.

Skills

Accounts payable

Implementation

Collections

Accounting

Excel

MS Word

Attention to detail

Confidentiality

Team player

Customer service

Urgency/initiative

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

MS Word

Excel

Job description

Verra Mobility Corporation is seeking a detail‑oriented professional to support daily accounting tasks related to accounts payable, implementation, and collections. The role involves coordinating with vendors, ensuring accurate billing, and maintaining strong customer service.

You will work cross‑functionally to resolve issues, uphold SOX controls, and provide timely reporting. The ideal candidate brings 3+ years in accounting/implementation and demonstrates urgency, confidentiality, and