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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Associate (Entry Level) - San Francisco, CA

NexaTech Solutions
San Francisco
Estimated Salary
USD 55.000 – USD 65.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Welcome to NexaTech Solutions, a leading innovator in the fintech sector based in the heart of San Francisco. We are looking for a highly motivated Entry Level Accounts Payable Associate to join our dynamic finance team. In this role, you will be the guardian of our financial integrity, ensuring that vendors are paid accurately and on time while maintaining meticulous records. If you are detail-oriented, eager to learn, and ready to kickstart a career in corporate finance, we want to meet you.

At NexaTech, we believe in fostering a culture of growth and precision. You will work closely with senior accountants to process invoices, reconcile accounts, and support the overall efficiency of our operations. This is a fantastic opportunity to gain hands-on experience in a fast-paced environment with a company that values accuracy and professional development.

Responsibilities

  • Process and verify invoices for accuracy and completeness, ensuring compliance with company policies and vendor agreements.
  • Enter and maintain accurate financial data in our accounting software (e.g., QuickBooks, NetSuite).
  • Reconcile vendor statements and resolve discrepancies or billing errors in a timely manner.
  • Communicate effectively with vendors and internal departments to clarify invoice details and payment schedules.
  • Assist in the monthly and quarterly close processes by preparing necessary reports and schedules.
  • Manage incoming and outgoing mail, including tracking and distributing payments.
  • Support the finance team with general administrative tasks and ad-hoc accounting projects.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting, Finance, or related field is a plus.
  • Previous experience in an office setting, internship, or customer service role is preferred but not mandatory.
  • Proficiency in Microsoft Office Suite, specifically Excel (VLOOKUP, Pivot Tables are a plus).
  • Strong attention to detail with the ability to detect errors in data entry.
  • Excellent time management skills and the ability to prioritize tasks in a fast-paced environment.
  • Basic understanding of accounting principles and financial terminology.
  • Strong written and verbal communication skills.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Financial Reporting Data Entry Vendor Management

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