Core responsibilities include PO & Non-PO invoice processing, corporate card expense report creation, understanding intercompany allocations, prepaid expense, capitalized expense, processing weekly payment requests, month-end accruals, vendor account reconciliations, annual 1099 tax compliance reporting and other duties as assigned. Pennymac is committed to conducting a business that makes positive contributions and promotes long-term sustainable growth and to fostering an equitable and inclusive environment, where all employees and customers feel valued, respected and supported.