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3 дня назад

Accounts Payable Specialist (Accounting)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Specialist (Accounting): Managing the global accounts payable lifecycle, employee expense processes, and confidential private-entity financial records with an accent on invoice processing, payment reconciliation, compliance tracking, and accurate transaction documentation. Focus on reconciling bank and credit card accounts, investigating discrepancies, preparing disbursements and 1099 forms, and protecting sensitive corporate and personal financial information.

Location: Pittsburgh, PA; based at the World Headquarters Offices in suburban Pittsburgh. During training and onboarding, in-office work is required 4 days per week.

Company

hirify.global provides data quality, AML compliance, and financial crime risk management software, including FinScan, used by clients in more than 60 countries.

What you will do

  • Process supplier and vendor invoices, assign general ledger and department codes, maintain vendor records, and prepare payment runs, wire transfers, ACH transactions, and other approved disbursements.
  • Respond to vendor inquiries, resolve payment discrepancies, reconcile vendor statements, and prepare annual Form 1099s and related compliance documentation.
  • Process employee expenses, reimbursements, credit card transactions, accounting entries, and supporting documentation.
  • Reconcile assigned bank and credit card accounts, investigate discrepancies, maintain accounting records, and assist with month-end close.
  • Maintain confidential financial records for executives, private entities, the family foundation, office building activities, loans, investments, and employee gift-matching programs.
  • Provide schedules and transaction details to the owner, Corporate Controller, and outside advisors; support special projects and protect sensitive information.

Requirements

  • 1–3+ years of accounting, bookkeeping, accounts payable, or related experience.
  • Understanding of basic accounting and bookkeeping principles, with experience in data entry and transaction processing.
  • Experience reconciling bank or credit card accounts.
  • Experience with expense processing, invoicing, accounts payable, or payment posting.
  • Proficiency with Microsoft Excel and general office technology.
  • Strong written and verbal communication skills.
  • High school diploma required.
  • Trustworthiness, discretion, attention to detail, organization, self-motivation, dependability, accountability, proactivity, and willingness to learn.
  • Ability to handle confidential corporate, personal, investment, employee, and financial information.

Nice to have

  • Experience with foundations, investments, or private-office work.
  • Experience with accounting software such as QuickBooks.
  • Associate degree or accounting coursework.

Culture & Benefits

  • Medical, vision, dental, life, and disability insurance.
  • Tuition reimbursement and volunteer service time off.
  • Charitable gift-matching program and 401(k) plan.
  • Diverse, multicultural, and welcoming teams with local and international colleagues.
  • Top Workplace recognition and opportunities to develop broader bookkeeping and accounting capabilities.

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