Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
$55к-70к/год
$95к$130кмедиана$190к
По похожим ролям (47) ~ $130к/год
На СНГ рынке: $1.4к/мес ($923 - $1.5к)
62
Хорошая вакансия
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Обязанности четко описаны, а новая функция дает возможность выстроить процессы с нуля. При этом закупки, биллинг, взыскание задолженности и работа на складе могут сделать нагрузку довольно разноплановой.
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Оплата ниже рынкаРазноплановые задачиМожно выстроить процессыБазовый пакет льгот
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Procurement and Billing Coordinator (AI): Managing the end-to-end procurement, depot inventory, invoicing, and accounts receivable workflows connecting customer orders with distributors and field teams, with an accent on operational accuracy, automation, and exception handling. Focus on reconciling costs, tracking physical assets, resolving shipment discrepancies, and maintaining timely billing and collections.
Location: South San Francisco, CA, US; on-site presence at the depot is required when needed, including occasional lifting of packages up to approximately 40 lbs.
Salary: $55,000–$70,000 per year, commensurate with experience.
Company
hirify.global helps schools, nonprofits, and healthcare organizations use technology to make a real impact and operates in the IT managed services landscape.
What you will do
Own the full customer procurement cycle, including cost and pricing lookups, distributor ordering, shipment tracking, customer updates, RMAs, special pricing, and custom quotes.
Reconcile distributor invoices and cost updates against orders and route accurate cost data to accounting.
Work with AI-driven automations, applying human judgment to exceptions, edge cases, and escalations.
Receive, inspect, log, and track inbound packages and assets moving in and out of the South San Francisco depot; investigate missing, damaged, or mis-shipped items.
Own ConnectWise invoicing across projects, product sales, billable hours, and monthly recurring revenue; set up and maintain agreements and changes.
Maintain an automated tracker for distributor unit-cost changes and follow up on accounts receivable, escalating balances approaching or exceeding 45 days past due.
Requirements
2 or more years of experience in an administrative, operations, procurement, or accounting-adjacent role.
Experience with ConnectWise or a similar PSA or ERP system and ability to ramp quickly on new tools, including AI-assisted workflows.
Ability to build or maintain a simple automated tracker, such as a spreadsheet or workflow tool, for recurring data changes.
Exceptional attention to detail and discipline in tracking open items through closure.
Clear, professional written and verbal communication with customers and distributor partners.
Ability to own processes end to end and escalate proactively.
Ability to work on-site at the depot when needed, including occasional lifting of packages up to approximately 40 lbs.
Ability to thrive in a fast-paced environment with shifting priorities and a mix of digital and physical tasks.
Nice to have
Experience working directly with IT hardware and software distributors, including licensing renewals, RMAs, and special pricing requests.
Familiarity with accounts receivable processes, invoicing cycles, and basic reconciliation.
MSP, IT services, or distribution industry experience.
Interest in or exposure to AI-assisted or agent-based workflow tools.
Culture & Benefits
Medical, dental, and vision insurance.
401(k) with company match.
Flexible PTO policy.
Professional development support.
Equal opportunity workplace welcoming candidates from all backgrounds.
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