Remote Accounts Payable Specialist: Precise Invoicing

Simera; United States; Remote; USD 42,000 - 70,000; Full time

Job summary

Simera is seeking an Accounts Payable professional to manage invoice processing, vendor communications, and timely payments in a remote setting. You will handle matching, reconciliations, and monthly close tasks while maintaining accurate financial records and ensuring policy compliance.

The role requires strong Excel skills, experience with ERP/AP platforms, and the ability to work independently with minimal supervision in a remote environment.

Qualifications

• Experience in accounts payable, accounting, finance, bookkeeping, or similar roles.
• Experience processing invoices, payments, vendor statements, and financial transactions.
• Experience with accounting software, ERP systems, or accounts payable platforms.
• Strong Excel or spreadsheet skills.
• Knowledge of invoice matching, reconciliations, and payment processes.
• Ability to manage high volumes of transactions while maintaining accuracy.
• Ability to meet deadlines and follow established financial procedures.
• Strong communication skills and ability to work with vendors and internal stakeholders.
• Ability to work independently and effectively in a remote environment.
• Reliable internet connection and a suitable setup for remote work.

Responsibilities

• Process and verify invoices, bills, and payment requests accurately and efficiently.
• Review invoices for proper approvals, supporting documentation, and compliance with company policies.
• Match invoices with purchase orders, receipts, and other relevant documentation.
• Enter accounts payable transactions into accounting systems and databases.
• Reconcile vendor statements and investigate discrepancies.
• Prepare and process vendor payments according to established schedules.
• Monitor payment due dates and ensure invoices are paid accurately and on time.
• Maintain accurate and organized accounts payable records and documentation.
• Respond to vendor inquiries regarding invoices, payments, account balances, and discrepancies.
• Communicate with internal departments to resolve invoice and payment issues.
• Assist with monthly and year-end closing activities related to accounts payable.
• Support account reconciliations and review outstanding balances.
• Prepare accounts payable reports and summaries for management.
• Ensure proper documentation and filing of financial records.
• Assist with audits and provide requested accounts payable documentation.
• Identify opportunities to improve accounts payable processes and operational efficiency.
• Maintain confidentiality when handling financial and vendor information.

Skills

Attention to detail

Analytical thinking

Time management

Communication skills

Independent work

Tools

Excel

ERP systems

AP software

Job description

Simera is seeking an Accounts Payable professional to manage invoice processing, vendor communications, and timely payments in a remote setting. You will handle matching, reconciliations, and monthly close tasks while maintaining accurate financial records and ensuring policy compliance.

The role requires strong Excel skills, experience with ERP/AP platforms, and the ability to work independently with minimal supervision in a remote environment.