Remote Accounts Payable Specialist

Simera

San Francisco (CA)

On-site

USD 60,000 - 72,000

Full time

4 days ago
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Job summary

Simera is seeking an organized Accounts Payable Clerk to support daily AP activities, process invoices, and maintain precise financial records. The role involves vendor account maintenance, reconciliations, and timely payments in a remote setup.

The ideal candidate will manage high volumes, use Excel or Google Sheets, and work with ERP systems to ensure accuracy and compliance with company policies. Prior AP experience is preferred for smooth collaboration with internal teams.

Qualifications

  • Basic knowledge of accounts payable, invoicing, and payment processing.
  • Excellent attention to detail and accuracy.
  • Proficiency with Microsoft Excel or Google Sheets.
  • Experience using accounting software or ERP systems.
  • Ability to review and verify financial information.

Responsibilities

  • Receive, review, and process vendor invoices accurately.
  • Verify invoices against purchase orders, receipts, and supporting documentation.
  • Enter invoices, expenses, and payment information into accounting systems.
  • Prepare and process vendor payments according to schedules.
  • Monitor invoice due dates and ensure timely payment processing.
  • Maintain accurate and up-to-date vendor records.
  • Reconcile vendor statements and investigate discrepancies.
  • Assist with month-end closing activities and year-end procedures.
  • Support audits by gathering and organizing accounts payable documentation.

Skills

Accounts Payable
Invoicing
Payment processing
Excel
Google Sheets
ERP systems
Vendor management
Data entry
Attention to detail
Communication

Tools

Excel
Google Sheets
ERP software

Job description

Simera is seeking an organized Accounts Payable Clerk to support daily AP activities, process invoices, and maintain precise financial records. The role involves vendor account maintenance, reconciliations, and timely payments in a remote setup.

The ideal candidate will manage high volumes, use Excel or Google Sheets, and work with ERP systems to ensure accuracy and compliance with company policies. Prior AP experience is preferred for smooth collaboration with internal teams.

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