Summary: We are seeking an AP Specialist for processing accounts payable bills efficiently and accurately within a fast-growing, technology-driven accounting company. Highlights: 1. Process accounts payable bills efficiently and accurately 2. Collaborate to ensure timely and accurate AP workflow 3. Opportunity to grow in the real estate accounting field What We Are Looking For: We are seeking an AP Specialist for processing accounts payable bills efficiently and accurately. About us: At REA, we’re a fast\-growing, technology\-driven accounting company dedicated exclusively to the real estate industry. We specialize in automating back\-office financial operations for property management companies, real estate investors, and construction companies. With over 130,000 units under management, 30m commercial sq. ft, and a team of 220\+ professionals, we provide comprehensive bookkeeping and virtual property management services to some of the largest real estate investment firms in the U.S. Our mission is to help our clients scale their businesses beyond what they imagined possible, using innovative solutions and unparalleled expertise. Website: https://rea.co Requirements: * Bachelor’s degree in Accounting or Finance * At least 1 year of experience working with AppFolio (desirable) * At least 1 year of experience in real estate accounting/finance, ideally at an accounting firm working on real estate clients or directly at a real estate investment/development company * Solid understanding of real estate accounting principles * Proficient in Microsoft Office Suite (Excel, Word, etc.) * Strong attention to detail and organizational skills * Ability to work in a fast\-paced environment and meet deadlines * Excellent communication skills, both written and verbal (however, Intermediate English level is acceptable) * Willingness to learn and grow in the real estate accounting field * Familiarity with communication and collaboration tools (Slack, Clickup, Workspace) Job duties: * Process all accounts payable bills received via inbox/smart\-bill/payscan/avid exchange/etc., ensuring accurate entry into the accounting software within 24 hours of receipt. * Verify vendor details, amounts, property allocations, and dates for all bills. * Identify and flag any discrepancies or unusual invoices for review by the AM/SAM or SBK. * Collaborate with the Bookkeeper and AM to ensure timely and accurate AP workflow. Location and Schedule: * This is a virtual (remote), full\-time role available only to candidates located in Mexico * The position requires availability Monday–Friday from 8:00 a.m. to 5:00 p.m. CST Job Types: Full\-time, Permanent Pay: $11,437\.92 \- $17,156\.88 per month Education: * Bachelor's (Required) Experience: * Appfolio software: 1 year (Preferred) * Property Accounting: 1 year (Preferred) Language: * English (Preferred) Work Location: Remote