Accounts Payable Specialist (Remote)

We are seeking a detail-oriented and analytical Property Accountant to manage the financial reporting and accounting activities for a portfolio of residential and/or commercial properties. The ideal candidate will ensure accurate financial records, timely month-end close, and compliance with accounting standards while partnering closely with Property Managers and corporate leadership.

- Professional accounts payable experience, including vendor setup, invoice processing and releasing payments.
- Experience posting manual checks and recording payments in an accounting or ERP system.
- Experience paying vendor or utility bills through online payment portals.
- Strong attention to detail and organization, with the ability to manage recurring deadlines across many properties or accounts.
- Working proficiency in Excel or Google Sheets.
- Clear written communication and the ability to work independently with a remote team.

Responsibilities
- Vendor setup. Add new vendors to the accounting system, collect and verify required documentation, and keep vendor records complete and accurate.
- Weekly invoice release. Review, prepare and release the weekly invoice payment run, making sure invoices are approved and coded to the correct property and account.
- Manual checks. Post manual checks to the accounting system so payments are recorded accurately and on time.
- Conservice support. Assist the Controller with Conservice, our utility management and billing provider — including tracking utility bills, resolving discrepancies and supporting property onboarding.
- Online utility payments. Process online utility payments for properties not yet onboarded with Conservice, and track due dates to avoid late fees or service interruptions.

- Contractor Agreement - Payment in USD.
- Flexible hours + 100% remote work.