Accounts Payable Specialist CL

Responsibilities Process and verify invoices, bills, and payment requests accurately and efficiently Match invoices with purchase orders, receipts, and other relevant documentation Reconcile vendor statements and investigate discrepancies Prepare and process vendor payments according to established schedules Maintain accurate and organized accounts payable records and documentation Respond to vendor inquiries regarding invoices, payments, and account balances Assist with monthly and year-end closing activities related to accounts payable Identify opportunities to improve accounts payable processes and operational efficiency Requirements Previous experience in accounts payable, accounting, finance, bookkeeping, or a similar role 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 work independently and effectively in a remote environment English proficiency is required About the Company Simera is a professional services provider that helps connect professionals with global employers through the Simera Professional Key (SPK).