Senior Accountant

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    "url": "https://maverickpayments.applytojob.com/apply/jobs/details/Osp37Aie7T?&",
    "heading": "Senior Accountant",
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    "description_html": "<span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Exciting Opportunities at <b>Maverick Payments</b>!<br><br>Join our fast-paced, growing company and further your career with <b>Maverick Payments,</b> where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers!<br><br><b>About Us:</b><br><strong>Maverick Payments</strong> is a family-owned and privately held full-service payment provider. Located in Calabasas, California, <strong>Maverick </strong>has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more.<br><br><b>About the Position: </b><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information.   </span></span></span></span></span></span><div style=\"font-family:Tahoma, Geneva, sans-serif;\"><ul><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Review, analyze, validate, and compile POS equipment billing data to ensure accurate and timely invoicing. </span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Assist in the monthly residual process, including calculations, reconciliations, and initiates adjustments as needed to ensure accuracy. </span></span></span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Evaluate the accuracy and reasonableness of residual and commission calculations, identifying issues and implementing solutions before distribution.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Assess and analyze the financial impact of billing or residual‑related changes and proactively advise management on risks or required process updates.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Resolving accounting variances at discretion by researching root causes and recommending adjustments in alignment with GAAP and company policy. </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Analyze complex billing discrepancies or data irregularities and determine appropriate corrective actions.</span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Perform monthly bank reconciliations and general ledger account reconciliations to ensure accuracy of financial records. </span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Support month‑end close activities, contributing to journal entries, schedules, and variance analysis.</span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prioritize and independently manage multiple deadlines during month‑end close, determining which issues require escalation and which can be resolved autonomously</span></span></span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Identify inefficiencies in accounting workflows and initiate process improvements to enhance accuracy, speed, or compliance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Evaluate trends in reconciliation items and recommends strategic actions such as policy /process updates to prevent recurring variances.</span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Respond to internal and external inquiries, providing clear, timely, and professional communication regarding billing, residuals, and accounting matters.</span></span></span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Participate in and provide support for specialized projects or process improvement initiatives as directed by department or company leadership. </span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Perform other duties as assigned to support department operations and company objectives.</span></span></span></span></span></li></ul><br><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><b>Qualifications: </b></span></span><ul><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">Bachelor’s degree in accounting or finance or equivalent combination education and experience. </span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">4-6 years accounting experience.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:107%;\"><span style=\"line-height:107%;\">Experience with QuickBooks including account-level entries and reporting.</span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Experienced and knowledgeable with the guideline of Generally Accepted Accounting Principles (GAAP).</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Experience with bookkeeping and accounting best practices, laws, standards, and state/national regulations.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Certifications or degrees in Accounting or Finance.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Familiarity with Microsoft Access is a plus</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Work on site at Maverick’s Calabasas location.</span></span></li></ul></div><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><b>What We Offer:</b></span></span><ul><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Competitive Salary, Bonuses and Incentives.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Comprehensive employer sponsored health, vision, and dental insurance programs.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Paid time off, Paid Sick and Paid Holidays.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">401K plan with up to a 4% matching contribution.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Commitment to Career Development and Advancement.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Employee Recognition Programs</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Vibrant Office Culture, Team Building, Birthdays, Work Anniversaries, Snacks, and more!</span></span></li></ul><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><strong>Pay Range:  $80-90K </strong><b>This position will report in office to our corporate office in Calabasas, CA. </b></span></span><br> <p><strong>Maverick Payments is an Equal Opportunity Employer.</strong><br />\n<br />\n<strong>Pay Transparency Notice:</strong> At Maverick Payments, we believe in openness, honesty, and empowering our candidates to make informed career choices. As part of our commitment to transparency, we disclose the salary range for our positions. These ranges reflect our dedication to fair compensation practices and recognize the value that each team member brings to our organization. The final salary offer will be based on factors such as your experience, skills, and qualifications.<br />\n<br />\n<strong>Non-Solicitation from Third Parties:</strong> Do not contact Maverick Payments about this position unless you are a job seeker and potential applicant for this position. Do not contact Maverick Payments about other services, products or commercial interests.<br />\n<br />\n<strong>Notice to Agency and Search Firm Representatives:</strong> Maverick Payments is not accepting unsolicited resumes from agencies and/or search firms for this or other job postings. Resumes submitted to any Maverick Payments employee by a third-party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Maverick Payments. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral.<br />\n<br />\n<strong>Fair Chance Ordinance:</strong> Maverick will consider qualified applicants with criminal histories in a consistent manner with the Los Angeles Fair Chance Initiative for Hiring.</p>",
    "description_text": "Exciting Opportunities at  Maverick Payments !\nJoin our fast-paced, growing company and further your career with  Maverick Payments,  where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers!\n About Us:\n Maverick Payments  is a family-owned and privately held full-service payment provider. Located in Calabasas, California,  Maverick  has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more.\n About the Position:  Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information.    Review, analyze, validate, and compile POS equipment billing data to ensure accurate and timely invoicing.\n Assist in the monthly residual process, including calculations, reconciliations, and initiates adjustments as needed to ensure accuracy.\n Evaluate the accuracy and reasonableness of residual and commission calculations, identifying issues and implementing solutions before distribution.\n Assess and analyze the financial impact of billing or residual‑related changes and proactively advise management on risks or required process updates.\n Resolving accounting variances at discretion by researching root causes and recommending adjustments in alignment with GAAP and company policy.\n Analyze complex billing discrepancies or data irregularities and determine appropriate corrective actions.\n Perform monthly bank reconciliations and general ledger account reconciliations to ensure accuracy of financial records.\n Support month‑end close activities, contributing to journal entries, schedules, and variance analysis.\n Prioritize and independently manage multiple deadlines during month‑end close, determining which issues require escalation and which can be resolved autonomously\n Identify inefficiencies in accounting workflows and initiate process improvements to enhance accuracy, speed, or compliance.\n Evaluate trends in reconciliation items and recommends strategic actions such as policy /process updates to prevent recurring variances.\n Respond to internal and external inquiries, providing clear, timely, and professional communication regarding billing, residuals, and accounting matters.\n Participate in and provide support for specialized projects or process improvement initiatives as directed by department or company leadership.\n Perform other duties as assigned to support department operations and company objectives.\n Qualifications:  Bachelor’s degree in accounting or finance or equivalent combination education and experience.\n 4-6 years accounting experience.\n Experience with QuickBooks including account-level entries and reporting.\n Experienced and knowledgeable with the guideline of Generally Accepted Accounting Principles (GAAP).\n Experience with bookkeeping and accounting best practices, laws, standards, and state/national regulations.\n Certifications or degrees in Accounting or Finance.\n Familiarity with Microsoft Access is a plus\n Work on site at Maverick’s Calabasas location.\n What We Offer: Competitive Salary, Bonuses and Incentives.\n Comprehensive employer sponsored health, vision, and dental insurance programs.\n Paid time off, Paid Sick and Paid Holidays.\n 401K plan with up to a 4% matching contribution.\n Commitment to Career Development and Advancement.\n Employee Recognition Programs\n Vibrant Office Culture, Team Building, Birthdays, Work Anniversaries, Snacks, and more!\n Pay Range:  $80-90K  This position will report in office to our corporate office in Calabasas, CA.\n  Maverick Payments is an Equal Opportunity Employer.\n Pay Transparency Notice: At Maverick Payments, we believe in openness, honesty, and empowering our candidates to make informed career choices. As part of our commitment to transparency, we disclose the salary range for our positions. These ranges reflect our dedication to fair compensation practices and recognize the value that each team member brings to our organization. The final salary offer will be based on factors such as your experience, skills, and qualifications.\n Non-Solicitation from Third Parties: Do not contact Maverick Payments about this position unless you are a job seeker and potential applicant for this position. Do not contact Maverick Payments about other services, products or commercial interests.\n Notice to Agency and Search Firm Representatives: Maverick Payments is not accepting unsolicited resumes from agencies and/or search firms for this or other job postings. Resumes submitted to any Maverick Payments employee by a third-party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Maverick Payments. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral.\n Fair Chance Ordinance: Maverick will consider qualified applicants with criminal histories in a consistent manner with the Los Angeles Fair Chance Initiative for Hiring.",
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      "datePosted": "2026-05-29",
      "description": "<span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Exciting Opportunities at <b>Maverick Payments</b>!<br><br>Join our fast-paced, growing company and further your career with <b>Maverick Payments,</b> where you can thrive, your ideas are valued, and your colleagues feel more like family than coworkers!<br><br><b>About Us:</b><br><strong>Maverick Payments</strong> is a family-owned and privately held full-service payment provider. Located in Calabasas, California, <strong>Maverick </strong>has created innovative technology designed for sales organizations, such as ISO’s and ISV’s, looking to monetize payments by reselling our white-labeled payments stack. Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development, on-boarding, customer support, information technology, and more.<br><br><b>About the Position: </b><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">Reporting to the Manager, Accounting, the Senior Accountant is responsible for supporting Maverick’s accounting needs by managing POS equipment billing, assisting with residual preparation and distribution, assisting with monthly accounting tasks, and compiling and verifying sales partner information.   </span></span></span></span></span></span><div style=\"font-family:Tahoma, Geneva, sans-serif;\"><ul><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Review, analyze, validate, and compile POS equipment billing data to ensure accurate and timely invoicing. </span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Assist in the monthly residual process, including calculations, reconciliations, and initiates adjustments as needed to ensure accuracy. </span></span></span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Evaluate the accuracy and reasonableness of residual and commission calculations, identifying issues and implementing solutions before distribution.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Assess and analyze the financial impact of billing or residual‑related changes and proactively advise management on risks or required process updates.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Resolving accounting variances at discretion by researching root causes and recommending adjustments in alignment with GAAP and company policy. </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Analyze complex billing discrepancies or data irregularities and determine appropriate corrective actions.</span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Perform monthly bank reconciliations and general ledger account reconciliations to ensure accuracy of financial records. </span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Support month‑end close activities, contributing to journal entries, schedules, and variance analysis.</span></span></span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Prioritize and independently manage multiple deadlines during month‑end close, determining which issues require escalation and which can be resolved autonomously</span></span></span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Identify inefficiencies in accounting workflows and initiate process improvements to enhance accuracy, speed, or compliance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Evaluate trends in reconciliation items and recommends strategic actions such as policy /process updates to prevent recurring variances.</span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Respond to internal and external inquiries, providing clear, timely, and professional communication regarding billing, residuals, and accounting matters.</span></span></span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\">Participate in and provide support for specialized projects or process improvement initiatives as directed by department or company leadership. </span></span></span></li><li style=\"margin-right:15px;margin-left:8px;text-align:justify;\"><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Perform other duties as assigned to support department operations and company objectives.</span></span></span></span></span></li></ul><br><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><b>Qualifications: </b></span></span><ul><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">Bachelor’s degree in accounting or finance or equivalent combination education and experience. </span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:normal;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#000000;\">4-6 years accounting experience.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"line-height:107%;\"><span style=\"line-height:107%;\">Experience with QuickBooks including account-level entries and reporting.</span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Experienced and knowledgeable with the guideline of Generally Accepted Accounting Principles (GAAP).</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Experience with bookkeeping and accounting best practices, laws, standards, and state/national regulations.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Certifications or degrees in Accounting or Finance.</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><span style=\"background:#FFFFFF;\"><span style=\"line-height:normal;\"><span style=\"color:#000000;\">Familiarity with Microsoft Access is a plus</span></span></span></span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Work on site at Maverick’s Calabasas location.</span></span></li></ul></div><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><b>What We Offer:</b></span></span><ul><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Competitive Salary, Bonuses and Incentives.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Comprehensive employer sponsored health, vision, and dental insurance programs.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Paid time off, Paid Sick and Paid Holidays.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">401K plan with up to a 4% matching contribution.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Commitment to Career Development and Advancement.</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Employee Recognition Programs</span></span></li><li><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\">Vibrant Office Culture, Team Building, Birthdays, Work Anniversaries, Snacks, and more!</span></span></li></ul><span style=\"font-family:Tahoma, Geneva, sans-serif;\"><span style=\"font-size:14px;\"><strong>Pay Range:  $80-90K </strong><b>This position will report in office to our corporate office in Calabasas, CA. </b></span></span><br> <p><strong>Maverick Payments is an Equal Opportunity Employer.</strong><br />\n<br />\n<strong>Pay Transparency Notice:</strong> At Maverick Payments, we believe in openness, honesty, and empowering our candidates to make informed career choices. As part of our commitment to transparency, we disclose the salary range for our positions. These ranges reflect our dedication to fair compensation practices and recognize the value that each team member brings to our organization. The final salary offer will be based on factors such as your experience, skills, and qualifications.<br />\n<br />\n<strong>Non-Solicitation from Third Parties:</strong> Do not contact Maverick Payments about this position unless you are a job seeker and potential applicant for this position. Do not contact Maverick Payments about other services, products or commercial interests.<br />\n<br />\n<strong>Notice to Agency and Search Firm Representatives:</strong> Maverick Payments is not accepting unsolicited resumes from agencies and/or search firms for this or other job postings. Resumes submitted to any Maverick Payments employee by a third-party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Maverick Payments. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral.<br />\n<br />\n<strong>Fair Chance Ordinance:</strong> Maverick will consider qualified applicants with criminal histories in a consistent manner with the Los Angeles Fair Chance Initiative for Hiring.</p>",
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