Remote Accounts Payable Specialist - Precision & Efficiency

simera-talent

San Francisco (CA)

Remote

USD 60,000 - 85,000

Full time

11 days ago
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Job summary

simera-talent is seeking an organized Accounts Payable Specialist to manage invoices, payments, and vendor relations. You will verify, match, and record AP transactions, reconcile statements, and ensure timely payments in a remote-friendly role based in San Francisco, CA.

The candidate should handle month-end close activities and support audits with accuracy and confidentiality. The ideal candidate excels in Excel/Google Sheets, has experience with accounting software or ERPs, and can manage

Qualifications

  • Experience in accounts payable, accounting, finance, or bookkeeping.
  • Experience with invoices, payments, vendor statements, and financial transactions.
  • Strong Excel or spreadsheet skills.
  • Knowledge of invoice matching, reconciliations, and payment processes.
  • Ability to manage high volumes of transactions with accuracy.

Responsibilities

  • Process and verify invoices, bills, and payment requests accurately and efficiently.
  • Review invoices for proper approvals and supporting documentation.
  • Match invoices with purchase orders and receipts.
  • Enter accounts payable transactions into accounting systems and databases.
  • Reconcile vendor statements and investigate discrepancies.
  • Prepare and process vendor payments according to schedules.
  • Monitor due dates and ensure timely payment.
  • Maintain organized accounts payable records and documentation.
  • Respond to vendor inquiries regarding invoices and balances.
  • Assist with month-end and year-end close related to AP.

Skills

Accounts payable processing
Invoice verification
Vendor communications
Excel proficiency
Google Sheets
ERP systems
Reconciliation
Attention to detail
Time management
Remote work readiness

Tools

Excel/Google Sheets
Accounting software
ERP systems

Job description

simera-talent is seeking an organized Accounts Payable Specialist to manage invoices, payments, and vendor relations. You will verify, match, and record AP transactions, reconcile statements, and ensure timely payments in a remote-friendly role based in San Francisco, CA.

The candidate should handle month-end close activities and support audits with accuracy and confidentiality. The ideal candidate excels in Excel/Google Sheets, has experience with accounting software or ERPs, and can manage

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