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Simera is seeking an Accounts Receivable specialist to prepare and process invoices, record customer payments, and monitor aging and due dates. You will resolve billing discrepancies and respond to customer inquiries while supporting month-end close from a remote environment in the United States.
The role requires experience in AR/billing, familiarity with accounting software or ERP systems, and the ability to work independently with strong attention to detail.
Simera is seeking an Accounts Receivable specialist to prepare and process invoices, record customer payments, and monitor aging and due dates. You will resolve billing discrepancies and respond to customer inquiries while supporting month-end close from a remote environment in the United States.
The role requires experience in AR/billing, familiarity with accounting software or ERP systems, and the ability to work independently with strong attention to detail.