Accounts Payable Specialist: Invoices & Reconciliation
Simera
Simera is seeking an experienced Accounts Payable specialist to process and verify invoices, match them to purchase orders and receipts, and reconcile vendor statements. You will manage vendor payments, respond to inquiries, and support month-end close in a fast-paced environment. The role requires strong Excel/Sheets skills, experience with ERP systems, and the ability to handle high volumes accurately while maintaining clear communication with suppliers and internal teams. #J-18808-Ljbffr Simera
Vacancy posted 2 days ago
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