The Billing and AP Coordinator is responsible for creating and sending client invoices, processing payments, maintaining vendor/client communications, managing vendor invoice processing, keeping records, reconciling entries, and preparing financial reports to support Vero's growth.

The Customer Support Specialist at VERO is responsible for providing exceptional assistance to renters and property managers through chat, email, and phone support. The role involves addressing customer issues efficiently, guiding them through applications, and enhancing the overall user experience by clearly explaining complex topics.