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 idóneo candidate will ensure accurate financial records, timely month-end close, and compliance with accounting standards while partnering closely with Property Managers and corporate leadership.RequirementsProfessional 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.BenefitsContractor Agreement - Payment in USD.Flexible hours + 100% remote work.
📌 Accounts Payable Specialist (Remote) (México)
🏢 Novo
📍 México
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