Job Description

We are looking for an Accounts Payable Specialist , who will be responsible for managing all aspects of the AP cycle, ensuring timely and accurate processing of invoices, vendor payments, and financial records using Rent Manager . You’ll work closely with property managers, vendors, and the accounting team to maintain smooth and compliant financial operations.

  • Enter and process invoices, bills, and payment requests in Rent Manager .
  • Verify and reconcile invoice discrepancies and resolve billing issues.
  • Schedule and process vendor payments (checks, ACH, etc.) accurately and on time.
  • Maintain vendor files, W-9s, and ensure compliance with 1099 reporting requirements.
  • Track recurring expenses (utilities, maintenance, contracts) and ensure proper coding.
  • Communicate with vendors and internal departments regarding payment status and inquiries.
  • Assist with monthly financ...

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