Accounts Payable Clerk ES

Responsibilities Receive, review, and process vendor invoices accurately and efficiently 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 established schedules Monitor invoice due dates and ensure timely payment processing ension-end and year-end closing activities Support audits by gathering and organizing accounts payable documentation Ensure transactions follow company policies and established financial procedures Maintain confidentiality when handling financial and vendor information Identify and communicate recurring issues that may affect accounts payable processes Requirements Previous experience in accounts payable, accounting, bookkeeping, finance, billing, or a similar role Experience processing vendor invoices, payments, expenses, and account adjustments Experience maintaining vendor records and financial documentation Experience using accounting software, ERP systems, or spreadsheets Basic understanding of invoice matching and account reconciliation Strong computer and digital skills Ability to manage high volumes of transactions while maintaining accuracy Ability to meet deadlines and follow established financial procedures Ability to work independently and effectively in a remote environment Reliable internet connection and a suitable setup for remote work English proficiency is required About the Company Simera Professional helps connect professionals with employers through the Simera Professional Key (SPK) to help you stand out and secure the right match.