The Accounts Payable role at Remote Raven involves accurately processing a high volume of invoices and payments while maintaining strict attention to detail. You will partner with internal teams to ensure accurate financial recording, resolve discrepancies, and support process improvements in a dynamic, globally distributed environment.
What You'll Do
- 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
- 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
- Demonstrated reliability, ownership mindset, and attention to detail
Nice to Have
- High-volume environment experience
- HOA industry experience
Technical Stack
- MS Office
- Excel
Work Mode
Global work environment with no location restrictions.
Remote Raven is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
