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Accounts Payable Specialist at OurAssistants

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Microsoft Excel
  • Detail Oriented
  • Communication

Roles & Responsibilities

  • Associate or bachelor's degree in accounting, Finance, or related field (preferred but not required)
  • 2+ years of experience in Accounts Payable or a similar role, preferably in property management or HOA accounting
  • Hands-on experience with Vantaca is required
  • Proficiency in Vantaca and accounting software

Requirements:

  • Accurately enter, review, and process a high volume of vendor invoices using Vantaca.
  • Maintain vendor records, ensure W-9s and insurance documents are up-to-date, and respond to vendor inquiries.
  • Prepare and process check runs, ACH, and online payments in accordance with due dates.
  • Reconcile vendor statements and resolve discrepancies in a timely and professional manner.

Job description

Location: Work from Home
Type of Employment:
Full-time
Work shift:
USA Business Hours

About Us

OurAssistants connects businesses with top-tier Virtual Assistants (VAs) to streamline operations and enhance productivity. We specialize in matching skilled professionals to various industries, ensuring a seamless remote work experience. Join us to be part of a dynamic team that values excellence and innovation. For more, visit ourassistants.com.

Job Summary

We are looking for a highly organized and detail-oriented Accounts Payable Specialist with hands-on experience using Vantaca software, preferably within an HOA or property management setting. The ideal candidate will be responsible for processing invoices, managing vendor accounts, ensuring timely payments, and maintaining accurate financial records in compliance with company policies. If youre a proactive team player with AP experience and Vantaca proficiency, we want to hear from you!

Key Responsibilities:

  • Invoice Processing: Accurately enter, review, and process a high volume of vendor invoices using Vantaca.
  • Vendor Management: Maintain vendor records, ensure W-9s and insurance documents are up-to-date, and respond to vendor inquiries.
  • Payment Management: Prepare and process check runs, ACH, and online payments in accordance with due dates.
  • Reconciliation: Reconcile vendor statements and resolve discrepancies in a timely and professional manner.
  • Expense Coding: Ensure proper GL coding and approval routing of invoices based on company policies.
  • Compliance: Follow AP policies and procedures, ensuring all documents are processed and filed in accordance with internal controls.
  • Communication: Coordinate with property managers, board members, and internal departments regarding invoice approvals and payment status.
  • Reporting: Assist with generating AP-related reports and support month-end close activities.

Qualifications & Requirements

Education: Associate or bachelor's degree in accounting, Finance, or related field (preferred but not required)
Experience:

  • 2+ years of experience in Accounts Payable or a similar role, preferably in property management or HOA accounting
  • Hands-on experience with Vantaca is required

Technical Skills:

  • Proficiency in Vantaca and accounting software
  • Familiarity with Microsoft Excel, Outlook, and cloud-based document systems
  • Understanding of basic accounting principles and AP workflows

    Additional Requirements

    • Must be currently residing in the Philippines or Latin America
    • Must have a stable internet connection and remote-ready workstation

    Compensation and Benefits

    • Permanent work-from-home setup
    • Ongoing training and professional development opportunities
    • Collaborative and supportive work environment
    • Competitive salary

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