Accounts Payable Specialist (Remote)

Novo; Argentina; Remote; ARS 180,000 - 300,000; Full time

Benefits offered by this job

Flexible hours

100% remote work

Job summary

Novo is seeking a detail-oriented Property Accountant to manage accounts payable for a portfolio of properties. The role emphasizes timely month-end close, accurate financial records, and collaboration with Property Managers and leadership, all in a fully remote environment.

Responsibilities include vendor setup, weekly invoice processing, manual check postings, and Conservice support for utility billing. The position offers flexible hours and remote work from Argentina.

Qualifications

• Professional accounts payable experience
• Vendor setup and invoice processing
• Ability to post manual checks and record payments
• Experience paying vendor or utility bills online
• Strong attention to detail and organization
• Proficiency with Excel or Google Sheets
• Clear written communication and self-motivation in a remote team

Responsibilities

• Add new vendors to the accounting system and maintain vendor records
• Review, prepare and release weekly invoice payments
• Post manual checks to the system and ensure timely recording of payments
• Assist with Conservice tasks, tracking utility bills and onboarding properties
• Process online utility payments and track due dates to avoid late fees
• Support contractor payments in USD
• Work with flexible hours and fully remote setup

Skills

Accounts payable

Vendor setup

Invoice processing

ERP system

Excel/Google Sheets

Written communication

Remote teamwork

Tools

ERP system

Job description

We are seeking a detail-oriented and analytical Property Accountant to manage the financial reporting and accounting activities for a portfolio of residential and/or commercial properties. The ideal candidate will ensure accurate financial records, timely month-end close, and compliance with accounting standards while partnering closely with Property Managers and corporate leadership.

Requirements

• Professional accounts payable experience, including vendor setup, invoice processing and releasing payments.
• Experience posting manual checks and recording payments in an accounting or ERP system.
• Experience paying vendor or utility bills through online payment portals.
• Strong attention to detail and organization, with the ability to manage recurring deadlines across many properties or accounts.
• Working proficiency in Excel or Google Sheets.
• Clear written communication and the ability to work independently with a remote team.

Responsibilities

• Vendor setup. Add new vendors to the accounting system, collect and verify required documentation, and keep vendor records complete and accurate.
• Weekly invoice release. Review, prepare and release the weekly invoice payment run, making sure invoices are approved and coded to the correct property and account.
• Manual checks. Post manual checks to the accounting system so payments are recorded accurately and on time.
• Conservice support. Assist the Controller with Conservice, our utility management and billing provider — including tracking utility bills, resolving discrepancies and supporting property onboarding.
• Online utility payments. Process online utility payments for properties not yet onboarded with Conservice, and track due dates to avoid late fees or service interruptions.
• Contractor Agreement - Payment in USD.
• Flexible hours + 100% remote work.

Accounts Payable Specialist (Remote) AR