Accounts Payable

What You’ll Accomplish

• Accurately process a high volume of invoices and payments while maintaining strict attention to detail
• Partner with Community Accountants to ensure timely and accurate recording of invoices and checks across multiple entities
• Proactively identify discrepancies, investigate issues, and drive Accounts Payable items through to resolution
• Maintain organized, audit-ready records and ensure compliance with internal controls
• Deliver responsive, professional customer service to community managers and vendors
• Contribute to continuous improvement of A/P processes and workflows

What We’re Looking For

• Minimum of 1+ year of hands-on Accounts Payable experience (high-volume environment preferred)
• Strong working knowledge of full-cycle Accounts Payable processes
• Proficient data entry skills, including 10-key by touch with high accuracy
• Solid experience with MS Office (Excel proficiency required)
• Ability to work across multiple entities with precision and organization
• Strong analytical and problem-solving skills
• Clear, professional written and verbal communication skills
• Proven ability to manage competing priorities in a fast-paced environment
• HOA industry experience strongly preferred
• Demonstrated reliability, ownership mindset, and attention to detail

This version signals:

• Ownership
• Accountability
• Judgment
• Process knowledge
• Higher competency expectations

Requirements

This is a 100% Remote

Up to $7/hr

Important Notice:

By submitting your application, you acknowledge and provide your explicit consent to the collection, processing, storage, and use of the personal information contained in your application. You agree that Remote Raven may contact you using the details provided for recruitment and talent management purposes.

You further authorize Remote Raven to retain your information within its database for consideration in current and future employment opportunities, in compliance with applicable data protection and privacy regulations.