Remote Accounts Payable Specialist — Optimize

Simera is seeking an Accounts Payable Specialist to manage invoice processing, payments, and vendor communications in a remote setting. You will verify invoices, match with purchase orders, and ensure timely, accurate processing across high volumes.

You will support month-end close, reconcile vendor statements, investigate discrepancies, and identify opportunities to improve AP processes. Strong Excel skills and experience with ERP systems are required to succeed in this role.

We would love to welcome a new Remote Accounts Payable Specialist — Optimize Payments to our organisation in United States.

We are currently recruiting a Remote Accounts Payable Specialist — Optimize Payments for our team in United States.

This is a strong opening to take on the Remote Accounts Payable Specialist — Optimize Payments role at Simera.

As a Remote Accounts Payable Specialist — Optimize Payments, you will play an important part at Simera in United States.