Accountant

Driving accuracy. Supporting strong financial operations. — Join Velocity Electronics, a Jabil company, as our next ACCOUNTANT in Austin, Texas.

We are looking for an Accountant to support our AMERICAS entities, primarily handling accounts payable activities and assisting with the month-end close process. In this role, you will work closely with both internal teams and external partners to ensure timely invoice processing, accurate financial records, and smooth financial operations.

If you are detail-oriented and enjoy working in a collaborative finance environment that supports the business through reliable financial processes — we want to meet you.

• Accounts Payable Management: Independently and effectively manage the accounts payable process for the Amsterdam office, including inputting and posting vendor payments, assisting with supplier dispute resolution, maintaining aging reports, and proactively clearing aged items.
• Payment Processing: Generate and record payments to employees for payroll or reimbursements, and to vendors for goods or services.
• Month-End Close Support: Assist with the month-end close for EMEA entities, including reconciling balance sheet accounts to the general ledger.
• Vendor Payment Administration: Facilitate the payment of vendor invoices via various methods (check, credit card, escrow, wire, ACH, etc.), ensuring all payments are processed and accurately recorded in the ERP system on time.
• RMA & Credit Processing: Process customer or vendor RMAs and credits in accordance with company procedures.
• Cash Application: Enter, apply, and post customer and supplier payments accurately within the financial system.
• Aging Management: Maintain AR and/or AP aging reports and take appropriate actions to ensure accounts remain current.
• Payroll Processing: Generate payroll for assigned offices within the EMEA region.
• Expense Compliance Review: Review and process employee travel and entertainment expense reports in compliance with corporate policy.
• Corporate Card Reconciliation: Process and record credit card expenses within the appropriate accounting period.

• 4-year college degree in Accounting is preferred.
• 1+ years of experience in operational or financial accounting (AR, AP, etc.).
• Introductory knowledge of operational accounting principles.
• Working knowledge of applicable local and regional taxes.
• Ability to handle sensitive and confidential information with discretion.
• Strong computer skills; experience with complex ERP systems is preferred.