会计 II - 秘鲁远程
Accountant II - Perú remote
Proper AI 是一家以人工智能为核心的会计服务公司，专为物业经理和房地产运营商打造。
通过结合自动化、技术以及全球会计专家团队，我们实现了规模化、更快、更准确的财务运营。
我们是一支来自世界各地的建造者、问题解决者和运营者的团队，共同致力于现代化房地产中最重要的职能之一。
了解更多，请访问
我们正在寻找一名会计 II 加入我们的团队。
Proper 正在寻找一位具有协作精神、积极主动、沟通能力强，并热爱在快速变化的环境中从事会计工作的会计人员。
如果你觉得这符合你，并且对加入一个致力于共同成长的世界级团队充满热情，我们期待收到你的来信。
Proper 是一家位于旧金山的科技初创公司。该职位将在哥伦比亚远程办公
部门：会计运营
会计部门是公司运转的核心，为 Proper 的客户提供物业管理会计服务。他们执行日常会计职能，如应付账款和应收账款，以及每月流程，这些流程最终形成面向终端用户的财务报表。
职位与职责
- 负责完成处理客户应付账款和应收账款的流程步骤。
- 负责提取银行对账单并将所有交易匹配到软件中进行银行对账。
- 理解已匹配和未匹配交易的区别。
- 负责遵循公司制定的协议和标准操作程序，以确保日常运营的质量。
应付账款（AP）
- 处理客户电子邮件中的每日发票并录入系统。
- 使用 Proper 工具处理 Appfolio 客户，并使用跟踪表记录非工具软件客户的发票。
- 识别重复发票并在需要时上报给经理。
- 验证供应商是否在系统中更新，以确保正确处理。
应收账款（AR）
- 验证租户付款是否在系统中。
- 正确地将付款录入系统。
- 能够识别错误并及时纠正。当需要时，将与团队相关的处理问题、疑问或障碍上报给高级会计。
银行对账（Bank Recs）
- 每周提取银行对账单。
- 从客户在软件中的交易中识别并匹配所有交易。
- 识别并标记未匹配和过期的交易（支票尚未清算）
查看英文原文
Proper AI is an AI-first accounting service built for property managers and real estate operators.
By combining automation, technology, and a global team of accounting experts, we deliver faster, more accurate financial operations at scale.
We’re a team of builders, problem-solvers, and operators from around the world, working together to modernize one of the most critical functions in real estate.
Learn more at
We’re seeking an Accountant II to join our team.
Proper is seeking an Accountant with a collaborative, positive, proactive attitude, strong communication skills, and a passion for accounting in a fast-paced environment that’s continuously evolving.
If that sounds like you and you’re excited by the idea of joining a world-class team that’s passionate about growing together, we look forward to hearing from you.
Proper is a San Francisco-based tech startup. This position will be based remotely in Colombia
Department: Accounting Operations
The accounting department is the engine of the company that provides property management accounting services to clients of Proper. They perform everyday accounting functions like payables and receivables, to monthly processes that flow into the final financial statements for the end users.
Roles and Responsabilities
- Responsible for completion of process steps for processing accounts payable and receivable of customers.
- Responsible for pulling bank statements and matching all transactions into the software for bank reconciliations.
- Understanding the difference between matched and unmatched transactions.
- Responsible for following the protocols & SOPs established by the company for ensuring quality in daily operations.
For AP
- Process daily invoices from clients email into our system.
- Use of the Proper tool for processing Appfolio clients and track sheet recording for non-tool software clients.
- Identify duplicate invoices and escalate to manager when needed.
- Validate if vendors are updated in the system for correct processing.
For AR
- Validate tenant payment is in system.
- Correctly post payments into the system.
- Be able to identify errors and correct them when needed. Escalates team related processing issues, questions, inquiries, or blockers to the Senior Accountant.
For Bank Recs
- Pull bank statements on a weekly basis.
- Identify and match all transactions from the clients in the software.
- Identify and flag unmatched and stale dated transactions (checks remain uncleared for 90 days or longer) to teams General Accountant for follow-up.
- Ensure that transactions are processed correctly and escalated when necessary.
Communication
- Interfaces with Senior Accountant and GAs; and communicates processing needs.
- Escalates accounting related questions, inquiries, and blockers that impact processing to the Senior Accountant.
Proper is proud to be an equal opportunity employer committed to creating a diverse environment to work by offering the same opportunities to all applicants regardless of gender, sexual orientation, race, color, religion, disability, national origins, marital status, or other characteristics. We base our talent search exclusively on competencies, abilities and potential.
Originally posted on Himalayas