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Remote Accounts Payable Specialist Invoices & Vendors

Simera

Simera is seeking a highly organized Accounts Payable Specialist to manage invoices, payments, and records. The role requires accurate processing, strong vendor relations, and collaboration with internal teams. Remote work options are available as part of the position. Responsibilities include matching invoices, reconciling statements, and assisting with month-end close. Proficiency in Excel or Google Sheets and ERP systems is preferred for efficient financial operations.

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Vacancy posted 3 days ago
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