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# Accounts Receivable Specialist

AI Summary This contractor Accounts Receivable Specialist role supports HOA and condominium clients across a portfolio. The specialist maintains homeowner receivable accounts, processes recurring charges and payments, resolves billing discrepancies, and reconciles cash receipts to the general ledger. The position also prepares aging, collections, and unapplied-cash reporting while maintaining documentation and internal controls. Candidates need at least two years of accounting software experience; property-management experience is preferred. The role is remote for applicants located in LATAM.[Apply for this job](#job-application)[View company](https://jobicy.com/company/enumerate.md)ShareRemote from[LATAM](https://jobicy.com/job-region/latam.md)SalaryUSD 2k–2,500 / moDepartment[Finance & Accounting](https://jobicy.com/categories/accounting-finance.md)EmploymentContractExperienceOpen levelPublished15 Nov 2026Apply before15 Dec 2026Listing views13Application actions0Application toolkit

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Opportunity details

## About this role.

[Enumerate](https://jobicy.com/company/enumerate.md) is hiring an Accounts Receivable Specialist to support our clients as part of the Enumerate Financia Services team. The Accounts Receivable Specialist will manage financial transactions related to the collection of fees, assessments, and dues from residents. The primary responsibilities of an AR team member are to ensure that the HOA maintains a steady cash flow to fund the community operations, maintenance and improvements.

This is a contractor engagement. Applicants must be located in LATAM.

Key Responsibilities:

* Maintain accurate homeowner accounts and receivables for an assigned portfolio of HOA and condominium clients.
* Prepare and post / refund recurring assessments and approved one-time charges; distribute statements and coupons.
* Apply check, ACH, credit card, lockbox, and online payments; resolve unapplied or misapplied receipts.
* Research and resolve homeowner billing questions, payment discrepancies, credits, and disputes.
* Reconcile receivables and cash receipts to the general ledger; investigate and correct variances.
* Prepare A/R reports, including aging, collections, and unapplied cash.
* Maintain account documentation, follow internal controls, and respond promptly to homeowner and client inquiries.

Requirements:

* Required: a minimum of 2 years of proven experience using an accounting software 
* Preferred: experience within the property management industry  
* Ability to communicate effectively and interact professionally, with internal and external customers
* Must be comfortable working in an evolving, fast-paced, high-growth environment
* Excellent organizational skills and attention to detail.

Total monthly compensation:

$2,000—$2,500 USD

Show more

[Apply now >](https://jobicy.com/jobs/162348-accounts-receivable-specialist-3.md)

*

![Upload CV](data:image/svg+xml;base64,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)

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## Role DNA

A quick view of the complexity, pace, ownership and collaboration implied by the job description.

### Job Complexity

3/5EasyHard

### Pace & Pressure

4/5RelaxedFast-paced

### Autonomy Level

3/5GuidedFull ownership

### Communication Load

4/5IndependentCollaborative

AI insightThe work requires accurate transaction processing, reconciliations, and investigation of payment exceptions across multiple client accounts. Success depends on accounting-system proficiency, strong controls, and careful communication with homeowners and clients.

## Salary analysis

Estimated compensation compared with the broader US market for similar roles.

Estimated job median (per month)Market rate$2,250US market range (per month)$1.80k–$3k0$3.30k

AI insightThe monthly pay period is inferred from the job context; it was not explicitly stated by the employer. The employer states total monthly compensation of USD 2,000 to USD 2,500, with a midpoint of USD 2,250 per month. The estimated LATAM market range for a remote accounts receivable specialist is USD 1,800 to USD 3,000 per month.

## Core skills

Skills and capabilities most closely associated with this opportunity.

[Accounts receivable](https://jobicy.com/jobs?search_keywords=Accounts%20receivable.md)[Cash application](https://jobicy.com/jobs?search_keywords=Cash%20application.md)[Payment processing](https://jobicy.com/jobs?search_keywords=Payment%20processing.md)[Bank reconciliation](https://jobicy.com/jobs?search_keywords=Bank%20reconciliation.md)[General ledger reconciliation](https://jobicy.com/jobs?search_keywords=General%20ledger%20reconciliation.md)[Billing dispute resolution](https://jobicy.com/jobs?search_keywords=Billing%20dispute%20resolution.md)[Aging reports](https://jobicy.com/jobs?search_keywords=Aging%20reports.md)[Collections reporting](https://jobicy.com/jobs?search_keywords=Collections%20reporting.md)[Accounting software](https://jobicy.com/jobs?search_keywords=Accounting%20software.md)[ACH payments](https://jobicy.com/jobs?search_keywords=ACH%20payments.md)[Credit card payments](https://jobicy.com/jobs?search_keywords=Credit%20card%20payments.md)[Property management accounting](https://jobicy.com/jobs?search_keywords=Property%20management%20accounting.md)[Internal controls](https://jobicy.com/jobs?search_keywords=Internal%20controls.md)[Financial documentation](https://jobicy.com/jobs?search_keywords=Financial%20documentation.md)[Customer communication](https://jobicy.com/jobs?search_keywords=Customer%20communication.md)Next step

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