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CPA (A/R focused)
Kenya, Philippines
Up to $9/hr
January 27, 2026
Job description
Position Summary
We are seeking a detail-oriented and highly organized Certified Public Accountant (CPA) with a strong focus on Accounts Receivable operations to support billing, collections, and owner account management. This role plays a key part in ensuring accurate billing, timely collections, and clean account records for property owners and internal stakeholders.
The ideal candidate is analytical, client-focused, and experienced in resolving account discrepancies while maintaining high standards of accuracy, compliance, and service.
Key Responsibilities
Accounts Receivable & Billing Operations
Ensure property owners are properly billed for assessments, fees, fines, and other charges
Review account information regularly and correct discrepancies as needed
Process, verify, and post receipts for assessments, fees, and fines
Record transactions including:
Assessments
Fees and fines
Waivers
Miscellaneous chargebacks
Bank corrections
Maintain accurate and up-to-date accounts receivable ledgers and journals
Owner & Client Account Support
- Assist property owners with account inquiries, ledgers, and online portal payments
- Provide account histories and statements upon request
- Communicate professionally with owners regarding balances, payments, and discrepancies
- Process owner refunds and coordinate with Accounts Payable for payment issuance
Discrepancy Resolution & Collections Support
Research and resolve account discrepancies and unapplied payments
Work closely with the collections team to:
Review delinquent accounts
Analyze payment history and credit status
Support repayment plans and improved collection terms
Process returned ACH and check payments and update owner ledgers accordingly
Reporting & Record Management
- Maintain detailed records regarding payments, balances, and account statuses
- Generate reports and statements for internal use and management review
- Obtain and verify information from other departments to ensure records are accurate and complete
Administrative & Cross-Functional Support
- Perform administrative tasks including data entry, statement distribution, and account follow-ups
- Willingness to cross-train in Accounts Payable and assist as needed
- Support the accounting team during staff absences or high-volume periods
- Participate in ongoing training to stay current with policies, systems, and best practices
- Perform additional projects and assignments as directed by supervisor
Qualifications
Required
- Active CPA license (required)
- 3–7+ years of experience in Accounts Receivable, property accounting, or fund accounting
- Strong understanding of billing, collections, and owner accounting workflows
- Experience processing high volumes of transactions with accuracy
Requirements
This is a full time role
Up to $9/hr
100% Remote
Compensation by region
Pay varies by where you're based. Each region below is open to applicants in that country only.
Apply now
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