Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
$45к-66к/год
$80к$110кмедиана$140к
По похожим ролям (50) ~ $110к/год
47
Не очень вакансия
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Зарплата заметно ниже предоставленного ориентира для похожих вакансий senior-уровня, а работа в офисе и переработки в периоды закрытия месяца добавляют затрат и нагрузки. Обязанности описаны четко, а пакет льгот выглядит достойно, но разрыв в оплате снижает привлекательность предложения.
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Оплата ниже рынкаПереработки в отчетные периодыПонятные обязанностиХороший пакет льгот
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accounts Payable Clerk (Mortgage Finance): Executing end-to-end accounts payable operations across multiple legal entities with an accent on invoice processing, vendor compliance, intercompany allocations, and month-end close. Focus on performing three-way matching, resolving GL and payment discrepancies, managing 1099 filings, and reconciling AP sub-ledgers in a high-volume mortgage finance environment.
Location: Office-based in Pasadena, California
Salary: $45,000–$66,000 per year
Company
hirify.global is a specialty financial services firm focused on the production and servicing of U.S. mortgage loans and related mortgage-market investments.
What you will do
Execute full-cycle accounts payable operations across all legal entities, including PO and non-PO invoice processing, check requests, corporate card expenses, and payment runs.
Maintain supplier records, validate banking information with Treasury, prepare stop-payment requests, and resolve invoice holds, payment inquiries, and billing disputes.
Perform three-way matching between invoices, purchase orders, and receiving reports; investigate pricing, quantity, coding, and GL variances.
Manage vendor onboarding, W-9 validation, taxpayer identification number verification, and 1099-eligible vendor tracking.
Lead annual 1099-NEC and 1099-MISC filing activities and support threshold reviews and year-end tax reporting.
Complete intercompany allocations, AP sub-ledger-to-GL reconciliations, month-end accruals, balance sheet reconciliations, and management reporting.
Requirements
3–4 years of full-cycle, high-volume accounts payable experience in a multi-entity environment.
Hands-on proficiency with Oracle or an equivalent enterprise ERP system.
Intermediate-to-advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and SUMIFS.
Working knowledge of W-9 validation and practical experience with 1099-NEC/MISC year-end filings.
Strong analytical, mathematical, problem-solving, communication, and organizational skills.
Ability to work independently, manage competing priorities, and work extended hours during peak closing periods.
Nice to have
Mortgage industry or financial services experience.
Experience with workflow automation and process efficiency improvements.
Culture & Benefits
Accountable, reliable, and ethical working culture.
Medical, dental, and vision coverage.
Paid vacation, holidays, illness, and parental leave.
Retirement benefits, life insurance, 401(k) matching, and tuition reimbursement.
Wellness, recognition, philanthropy, and selected-location gym and café programs.
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