Vensure Employer Solutions
Technology
AccountingAssociate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounting Associate at Vensure Employer Solutions. Skills: Accounts payable, Accounts receivable, Bookkeeping. Process AR transactions. Process AP transactions”
Industry & Context.
Problem solving; Decision making
Moderate concentration, Prolonged mental effort, Average memory
What They're Looking For.
Must Have
Accounting diploma minimum, 5 years accounting experience
What You'll Do.
Process AR transactions
Process AP transactions
Review bank transactions
Support prepaid expenses
Support accrued liabilities
Assist in monthly close
Verify transactions recorded
Communicate with clients
Communicate with vendors
Contribute to team effort
How You'll Work.
Team & Collaboration
Interdepartmental communication; Team effort
Communication Scope
Active listening; Oral communication; Written communication
Full Job Description
## Description Vensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). The company and its service providers collectively serve over 95,000 businesses and process over $135B in annual payroll. As a "One Employer Solution” headquartered in Chandler, Arizona, Vensure helps thousands of businesses streamline and grow their operations with custom strategies that benefit both employers and employees. Find out more by visiting www.vensure.com . Position Summary This position provides support to our organization's operations and corporate Accounting department. The Accounting Associate Position is responsible for coordinating the administration of accounts receivable, accounts payable, deposits of funds and other general accounting functions as directed. Essential Duties and Responsibilities Solid understanding of basic bookkeeping and accounting payable/receivable principles Process AR transactions including invoicing and payment applications. Process AP transactions and process payments. Bank transactions review support. Prepaid expenses and accrued liabilities support. Assists in monthly close process. Perform other job-related duties as directed by superior. Verify that transactions are recorded in the correct customer ledger/vendor ledger and general ledger Communicates with clients, client suppliers, vendors and interdepartmental Contributes to team effort by accomplishing related results as needed Knowledge, Skills, and Abilities Communicate effectively in individual or group situations including demonstrating active listening skills Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information Ability to maintain confidentiality Demonstrates excellence in work standards; is tenacious in compl
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