Job Description
Join our dynamic finance team at Nexus Financial Partners, where innovation meets precision. We're seeking a meticulous Accounts Payable Specialist to optimize our vendor payment processes and ensure financial integrity. This role offers growth opportunities in a collaborative environment with competitive benefits and a prime downtown San Francisco location.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams on payment cycles
- Analyze spending patterns and identify cost-saving opportunities
- Ensure compliance with internal controls and SOX requirements
- Manage vendor communications and resolve payment issues
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Certified Accounts Payable Professional (CAP) preferred
- Strong attention to detail and problem-solving abilities
- Experience with procure-to-pay (P2P) cycles
- Bachelor's degree in Finance or Accounting