О роли

📊 Every Payment Matters

📍 Location: Azerbaijan, remote (aligned with New York time zone)

🔎 Your Impact

Behind every approved payment is a property that runs smoothly — from well-maintained buildings to satisfied residents and reliable vendors. Your precision keeps finances in order, ensuring invoices are processed on time, vendors are paid, and property managers can focus on delivering great living experiences.

💡 Because when payments flow, properties thrive.

🔥 Why You’ll Love This

✅ A stable, long-term cooperation opportunity with room to grow.

✅ A chance to make a difference – supporting top U.S. real estate companies.

✅ Full training & ongoing support – we set you up for success.

✅ A professional, supportive team that values your skills.

👤 What You’ll Do

✔️ Process invoices – verify, approve, and track payments.

✔️ Manage vendor relations – resolve discrepancies and maintain smooth communication.

✔️ Reconcile accounts – ensure financial records are clear and accurate.

✔️ Monitor expenses – align costs with budgets and policies.

✔️ Support audits – keep documentation organized and compliant.

📚 What You Bring

✅ Experience in Accounts Payable or Accounting (1+ years, real estate a plus).

✅ Proficiency in accounting software & Excel.

✅ Strong English communication skills (B2+ level).

✅ Attention to detail & problem-solving mindset.

✅ Ability to manage multiple tasks efficiently.

📩 Ready to join us? Let’s talk! 🚀

📊 Every Payment Matters

📍 Location: Azerbaijan, remote (aligned with New York time zone)

🔎 Your Impact

Behind every approved payment is a property that runs smoothly — from well-maintained buildings to satisfied residents and reliable vendors. Your precision keeps finances in order, ensuring invoices are processed on time, vendors are paid, and property managers can focus on delivering great living experiences.

💡 Because when payments flow, properties thrive.

🔥 Why You’ll Love This

✅ A stable, long-term cooperation opportunity with room to grow.

✅ A chance to make a difference – supporting top U.S. real estate companies.

✅ Full training & ongoing support – we set you up for success.

✅ A professional, supportive team that values your skills.

👤 What You’ll Do

✔️ Process invoices – verify, approve, and track payments.

✔️ Manage vendor relations – resolve discrepancies and maintain smooth communication.

✔️ Reconcile accounts – ensure financial records are clear and accurate.

✔️ Monitor expenses – align costs with budgets and policies.

✔️ Support audits – keep documentation organized and compliant.

📚 What You Bring

✅ Experience in Accounts Payable or Accounting (1+ years, real estate a plus).

✅ Proficiency in accounting software & Excel.

✅ Strong English communication skills (B2+ level).

✅ Attention to detail & problem-solving mindset.

✅ Ability to manage multiple tasks efficiently.

📩 Ready to join us? Let’s talk! 🚀

Подходишь ли ты на эту вакансию?

Загрузи CV — за 10 секунд увидишь процент совпадения, свою цену на рынке и чего не хватает в резюме.

Проверить CV
Локация
Азербайджан
Опыт
1+ лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
28 сентября 2026
Языки
English
Отклики через HRX
2
Просмотры
18

О компании

Pharmbills
Outsourcing and Offshoring Consulting · 501-1,000
Все вакансии Pharmbills

Ваш отклик

Этот работодатель принимает отклики у себя на сайте. Перейдите на страницу вакансии и заполните форму там.

Перейти на страницу работодателя

Похожие вакансии

Все похожие вакансии

Другие открытые объявления по роли «Специалист по кредиторской задолженности».

HMC Company
JuniorBakı
220–440₼

Обрабатывает бухгалтерские документы и оказывает поддержку бухгалтеру в финансовой отчетности.

AccountingFinancial Document ProcessingTax ReportingMicrosoft Excel+4
ОткликнутьсяНапрямую работодателюНапрямую работодателю
Target Logistics
Middle · 1–3 летBakı
З/п не указана

Требуются бухгалтерские навыки для проверки счетов и своевременного осуществления платежей.

Financial Reporting1CAccounts PayableInvoice Verification+8
ОткликнутьсяНапрямую работодателюНапрямую работодателю
Kristal
Middle · 2+ летBakı
З/п не указана

Управляет расчетами с дебиторами и кредиторами, требуются знания в области финансов и бухгалтерии.

AccountingFinancial ReportingFinancial AnalysisInvoice Management+3
ОткликнутьсяНапрямую работодателюНапрямую работодателю
Все похожие вакансии
Не указана
Специалист по расчетам с поставщиками
Откликнуться