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Accounts Payable Specialist DM

Job in Dallas, Dallas County, Texas, 75201, USA
Listing for: Simera
Full Time position
Listed on 2026-11-05
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 65000 USD Yearly USD 50000.00 65000.00 YEAR
Job Description & How to Apply Below
Responsibilities
  • Process and verify invoices, bills, and payment requests accurately and efficiently
  • Review invoices for proper approvals and compliance with company policies
  • Match invoices with purchase orders, receipts, and other relevant documentation
  • Enter accounts payable transactions into accounting systems and databases
  • Reconcile vendor statements and investigate discrepancies
  • Prepare and process vendor payments according to established schedules
  • Monitor payment due dates and ensure invoices are paid accurately and on time
  • Maintain accurate and organized accounts payable records and documentation
  • Respond to vendor inquiries regarding invoices, payments, and account balances
  • Communicate with internal departments to resolve invoice and payment issues
  • Assist with monthly and year-end closing activities related to accounts payable
  • Support account reconciliations and review outstanding balances
  • Prepare accounts payable reports and summaries for management
  • Ensure proper documentation and filing of financial records
  • Assist with audits and provide requested accounts payable documentation
  • Identify opportunities to improve accounts payable processes and operational efficiency
  • Maintain confidentiality when handling financial and vendor information
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 meet deadlines and follow established financial procedures
  • Strong communication skills and ability to work with vendors and internal stakeholders
  • Ability to work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • Professional, organized, dependable, and detail-oriented attitude
  • English proficiency is required
About the Company

Simera Professional Key (SPK) helps you connect with employers, and stand out, and secure the right match.

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