Job Description
Join our dynamic finance team at Nexus Financial Solutions as an Accounts Payable Specialist in San Jose! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and immediate start opportunity in California's tech hub.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers and maintain audit trails
- Collaborate with procurement and finance teams
- Optimize invoice processing workflows
- Ensure compliance with SOX controls
Qualifications
- 3+ years AP/accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- High school diploma; Bachelor's preferred
- APICS/Certified AP Professional a plus