About the Role
We are seeking a detail-oriented Accounts Payable & Property Management Coordinator to join a growing U.S.-based property management company. This role is ideal for someone who enjoys working with invoices, maintaining accurate financial records, and supporting property management operations.
You will play a key role in ensuring vendor invoices, utility bills, and maintenance expenses are processed accurately and on time while maintaining organized financial records within RentVine.
Responsibilities
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Review, verify, and enter maintenance invoices using the company's double-billing verification process.
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Create bills in RentVine for completed property assessments.
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Review and enter utility bills promptly to avoid late fees and service interruptions.
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Research and resolve past-due utility balances by communicating with utility providers.
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Enter and update HOA invoices within RentVine.
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Charge back tenant ledgers for utilities and maintenance expenses when applicable.
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Create security deposit invoices as required.
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Add and maintain vendor records in RentVine.
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Maintain accurate financial documentation and invoice records.
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Provide phone support to vendors, tenants, and utility providers as needed.
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Collaborate with the property management team to resolve billing discrepancies.
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Assist with additional administrative and accounting tasks as assigned.
Requirements
Required Qualifications
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2+ years of experience in Accounts Payable, Property Management Accounting, Bookkeeping, or a similar administrative accounting role.
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Experience working with property management software (RentVine preferred; AppFolio, Buildium, Propertyware, Rent Manager, or similar also considered).
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Strong understanding of invoices, vendor management, and utility billing processes.
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Experience researching and resolving billing discrepancies.
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Excellent attention to detail and accuracy.
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Strong organizational and time management skills.
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Comfortable handling repetitive administrative tasks while maintaining a high level of accuracy.
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Intermediate Microsoft Excel or Google Sheets skills.
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Professional written and verbal English communication skills.
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Ability to work independently and manage multiple priorities.
Nice to Have
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Previous experience in a U.S. property management company.
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Experience with tenant ledger adjustments and security deposit accounting.
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Knowledge of HOA billing processes.
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Basic bookkeeping or accounting background.
What We're Looking For
The ideal candidate is:
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Highly organized and detail-oriented.
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Comfortable working with numbers and financial records.
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Proactive in identifying and resolving billing issues.
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Reliable and able to meet deadlines consistently.
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A strong communicator who can professionally interact with vendors and utility companies.
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Process-driven with excellent follow-through.
Tools You'll Use
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RentVine
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Microsoft Excel / Google Sheets
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Microsoft Office or Google Workspace
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Phone and email communication systems
Why Join Us?
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Work remotely with a growing U.S.-based property management company.
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Stable full-time opportunity.
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Collaborative and supportive team environment.
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Opportunity to grow within the organization.