Accounts Payable Specialist CL

• Process and verify invoices, bills, and payment requests accurately and efficiently
• Match invoices with purchase orders, receipts, and other relevant documentation
• Reconcile vendor statements and investigate discrepancies
• Prepare and process vendor payments according to established schedules
• Maintain accurate and organized accounts payable records and documentation
• Respond to vendor inquiries regarding invoices, payments, and account balances
• Assist with monthly and year-end closing activities related to accounts payable
• Identify opportunities to improve accounts payable processes and operational efficiency

• 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 work independently and effectively in a remote environment
• English proficiency is required

Simera is a professional services provider that helps connect professionals with global employers through the Simera Professional Key (SPK).