Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности понятны, а роль дает самостоятельную ответственность и опыт работы с AI-инструментами, но без зарплаты сложно оценить общую привлекательность условий.
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Зарплата не указанаРабота с AIПонятная зона ответственностиОбучение смежным задачамУсловия и льготы
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing Operations Associate (AI/ITAD): Managing IT asset disposition billing, revenue reconciliation, partner settlements, and financial reporting with an accent on discrepancy investigation, device-level data matching, and AI-assisted workflow automation. Focus on validating settlement accuracy, resolving unmatched records, supervising AI agents, and coordinating financial workflows across Operations, Finance, Customer Success, and warehouse teams.
Location: Buenos Aires, Argentina; hybrid schedule with one day onsite and four days remote per week
Company
hirify.global provides a subscription commerce platform for selling, distributing, and managing digital products and services, while its subsidiary Firstbase equips distributed teams with physical goods and workplace services.
What you will do
Ingest and standardize settlement and revenue reports from resale and recycling partners.
Reconcile device-level and order-level ITAD revenue with bank deposits, allocate deposits, and investigate unmatched records, ambiguous serials, and variances.
Own the credit issuance workflow and resolve discrepancies directly with vendor partners in partnership with Finance.
Prepare ITAD revenue and margin reporting, including executive-ready summaries for leadership.
Review destruction certificates, monitor ITAD action queues, and support shipment, recycling, warehouse, and partner-facility workflows.
Maintain fair market value estimates for devices and coordinate financial workflows across Operations, Finance, Customer Success, and Warehouse teams while supervising AI-assisted queues in ITAD OS.
Requirements
2–5 years of experience in reconciliation, cash applications, billing, audit, accounts payable/receivable, or financial operations.
Demonstrated experience investigating and resolving financial discrepancies.
Strong Excel and Google Sheets skills, including lookups, pivot tables, text-to-columns, deduplication, and data cleanup.
Strong spoken and written English required for communication with partners in the US and UK and colleagues over Slack.
Strong judgment, attention to detail, escalation skills, and the ability to manage parallel workflows.
Comfort with structured SOPs and continuous process improvement.
Culture & Benefits
Flexible hybrid schedule with four remote days and one onsite day per week.
15 paid working days plus local holidays.
Comprehensive OSDE Plan 310 medical coverage for the employee and dependents.
Eligible wellness activity reimbursement and English lessons.
Participation in global and local events.
Cross-training and rotation across ITAD operations, including data destruction documentation, vendor management, shipping, and logistics.
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