Accounts Payable Clerk BD

Simera Professional

Completely RemoteFull TimeFinance & Banking
Posted Today

Job description

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
  • Maintain accurate and up-to-date vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Review accounts payable records for accuracy and completeness
  • Respond to vendor inquiries regarding invoices, payments, and account balances
  • Coordinate with internal departments to resolve invoice and payment issues
  • Maintain organized accounts payable files and supporting documentation
  • Prepare accounts payable reports, payment summaries, and aging information
  • Assist with month-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 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 communicate professionally with vendors and internal teams
  • Ability to work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • English proficiency is required if the position involves working with English-speaking vendors, clients, or teams
  • Professional, organized, dependable, and detail-oriented attitude

Skills & tools

AP/ARAccountingExcelERP

What the team is looking for

Use this list as a quick fit check before you apply.

  1. 01Previous experience in accounts payable, accounting, or bookkeeping
  2. 02Proficiency with Microsoft Excel or Google Sheets
  3. 03Experience using accounting software or ERP systems
  4. 04Strong numerical and data entry skills
  5. 05English proficiency
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