As an Accounts Payable Accountant, you will own the payables cycle from invoice intake through payment and reconciliation. Process daily vendor Accounts Payable transactions through Guesty.
Responsibilities:
— Manage the entire payables cycle from invoice intake through payment and reconciliation.
— Process daily vendor Accounts Payable transactions using Guesty.
— Post reimbursable operating expenses in QuickBooks Online.
— Accurately code invoices to the correct property, entity, and expense account, including cleaning, maintenance, utilities, HOA and resort fees, supplies, and other operating expenses.
— Distinguish owner-billable expenses from company costs to ensure accurate owner chargebacks.
— Manage the A/P inbox to ensure efficient invoice review and approval.
— Prepare and process payment runs.
— Complete monthly vendor reconciliations and resolve discrepancies directly with vendors.
— Onboard new vendors and maintain required W-9 documentation.
— Prepare annual 1099 filings.
— Reconcile company credit card and expense activity, following up on missing receipts and correcting coding errors.
— Prepare draft bank reconciliations.
— Prepare A/P accruals and support the month-end close process.
— Support annual audits and financial reporting.
— Maintain accurate, organized, and up-to-date financial and vendor records.
Requirements:
— Excellent written and verbal English communication skills.
— Bachelor's degree in Accounting, Finance, or related field.
— Minimum 3 years accounting experience, preferably 5+, with U.S., Canadian, Australian, or UK-based employers.
— At least 2 years of property management or vacation rental accounting experience.
— Strong proficiency in QuickBooks Online.
— Experience handling high-volume Accounts Payable.
— Strong attention to detail and accuracy in invoice coding and processing.
— Ability to work some hours aligned with U.S. Eastern Time Zone and occasional weekends.
— Full-time availability of 40–45 hours per week.
— Nice-to-have: experience with Guesty PMS, Topkey, NetSuite, 1099 filings, Notion, Slack, A/P automation or expense management platforms, and property-level or trust accounting.
Benefits:
— Competitive annual compensation of $18,000–$26,000 USD based on experience and qualifications.
— Remote work with required U.S. Eastern Time overlap and occasional weekend availability.
Additional Information:
— Employment type: Full-Time.
— Location: Remote.
— Schedule: 40–45 hours/week with U.S. Eastern Time overlap required.
— Stayd Collective unites multiple vacation rental companies under one platform, providing shared services including accounting.
— Proprietary operating system StaydOS centralizes data for real-time portfolio visibility.
— Candidates agree to be contacted via email and WhatsApp upon applying.
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Понятные задачи
Обязанности подробно описаны: полный цикл работы с счетами к оплате, включая прием счетов, кодирование, платежи, сверки и подготовку отчетности.
Из объявления
Own invoice intake, accurate property coding, vendor payments, and reconciliations. … As an Accounts Payable Accountant, you will own the payables cycle from invoice intake through payment and reconciliation. … Key Responsibilities