Love where you work

The same qualities that make working with Vision Voice so great also make us great to work for. But don’t take our word for it. Vision Voice was recently including in the 2017 Wealthfront Career Launching Companies List.

If you’re interested in bringing your years of experience or your fervor to kick off your career to a company that not only values its employees but invests in their futures, check out our open positions.

Hello, Boston! Our headquarters are now located in Copley Square. Check out our open positions across all of our offices.

Job	Team	Location
Assistant Controller	Accounting & Finance	Boston, MA	Details
Administrator (Contract)	Customer Support	Reading	Details
Escalation Engineer – T3	Customer Support	Reading, UK	Details
Technical Support Engineer – Contract to Perm	Customer Support	Boston, MA	Details
Technical Support Engineer – French speaking	Customer Support	Reading, UK	Details
Account Executive	Enterprise Sales	Boston, MA	Details
Area Director	Enterprise Sales	France	Details
Area Director	Enterprise Sales	Denmark	Details
Area Director of Sales	Enterprise Sales	Washington DC	Details
Associate Regional Sales Manager	Enterprise Sales	San Francisco, CA	Details

Our teams

Product Development – Center of Excellence

Assistant Controller

at Boston, MA View all jobs >

We’re on a mission to transform global workplace communication, and we need your help. How do you prefer to collaborate with your colleagues? By phone, video, instant message, or even text? Fuze is making it easy for businesses to embrace the modern, mobile workforce. We offer a single cloud-based platform that includes these technologies and more for simple, smart communication that works. Headquartered in Boston, MA with offices and customers worldwide, we’re growing at a lightning-fast speed to meet the demands of the evolving unified communications as a service (UCaaS) market.

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Administrator (Contract)

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Escalation Engineer – T3

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Technical Support Engineer – Contract to Perm

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Technical Support Engineer – French speaking

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Account Executive

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Account Executive

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Area Director

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Area Director

at Boston, MA View all jobs >

What you’ll do:

Review all invoices for appropriate documentation
Prioritize invoices according to cash discount potential and payment terms
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Reconcile vendor statements, research, and correct discrepancies
Perform journal entries and account reconciliations for the month-end close including AP, accrued AP and expense reimbursement.
Assists Accounting Manager in annual year-end financial audit
Maintains a customer service approach interfacing with the functional departments in relation to all aspects of responsibilities
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Develops, implements and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Acts as a liaison between the company, vendors and external customers to meet information needs and to ensure that proper information is maintained for historical purposes.

What you need:

4-6 years’ experience preferably with high growth software company
Bachelor’s degree in Accounting or Finance
Experience with Concur a plus
Excellent attention-to-detail, time-management, work ethic, and customer service skills required
Excellent communications skills required
Excellent computer skills including Microsoft Word, Excel,
Ability to work independently in a fast-paced and rapidly changing environment

#LI-KM1

Our Values

Think like customers, act like owners
Challenge conventional wisdom
Take action and deliver results
Great people do great things
We only win as One Vision Voice

Learn more about our values from co-founder Derek Yoo.

Culture

Commited to your future

Vision Voice delivers tremendous opportunities for smart, savvy, entrepreneurial individuals looking to change the nature of how companies communicate and collaborate in today’s highly mobile and increasingly social workplace. We are passionately committed to leading and shaping the future of global cloud communications. Hundreds of visionary companies rely on us to provide the business-critical services they need to connect their employees, share knowledge, be more productive, and power their growth. When you join Vision Voice, you join a team with a thirst for innovation and hunger for the fun that comes from turning an industry on its head.

Benefits

Committed to your future

Vision Voice provides a comprehensive benefit package that meets our employees’ needs at an affordable cost. Our programs are designed to promote and maintain good health, provide for retirement, help meet the cost of illness or accidental injury, and ensure financial security for our employees and their dependents and/or beneficiaries.

Full-time benefits include:
• Competitive Base Salary
• Stock Options
• Medical Insurance
• Dental Insurance
• Company Funded-Life and Disability Insurance
• Retirement Plan
• Flexible Working Schedule
• Paid Holidays
• Social Outings
• Fitness Incentives

Call to know about open positions >

Glassdoor.com review

Vision Voice is a great place to work, whether you’re just starting out, in growth mode,
or a seasoned professional. People here love what they do, and it shows. No grumbling, no complaints
– just happy employees who are psyched to be in this industry.

Careers and Culture

career

Love where you work

Our teams

Accounting & Finance

Customer Support

Enterprise Sales

Human Resources

Product Development

Product Development – Center of Excellence

Professional Services

Services Sales

Tech Ops

Assistant Controller

Administrator (Contract)

Escalation Engineer – T3

Technical Support Engineer – Contract to Perm

Technical Support Engineer – French speaking

Account Executive

Account Executive

Area Director

Area Director

Our Values

Culture

Benefits

Glassdoor.com review