Job Description
Join Nexus Financial Group's dynamic finance team as an Accounts Payable Specialist! We're seeking a meticulous professional to optimize our payment processing and vendor management in Seattle's thriving business district. Enjoy competitive benefits, hybrid work flexibility, and growth opportunities within a forward-thinking organization.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Support month-end closing with accruals and reconciliations
- Implement process improvements using ERP systems
- Conduct internal audits and compliance reviews
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Bachelor's degree in Accounting/Finance preferred
- AP or CIPS certification a plus
- Exceptional attention to detail and problem-solving
- Experience with 3-way matching and PO processing