Nevro Corp.

Accounts Payable Specialist

Job Locations US-CA-Redwood City
Job Post Information* : Posted Date 2 weeks ago(3/2/2018 11:30 AM)

About Nevro

Nevro (NYSE: NVRO) is a public multinational medical technology company headquartered in Redwood City, California. We have developed HF10™ therapy, an innovative, evidence-based neuromodulation platform.


We started with a simple mission to help more patients suffering from chronic pain. At each stage of development, our research was subject to the highest levels of scientific rigor, resulting in a new therapy that has impacted the lives of over 28,000 patients around the world.


The Nevro® Senza® SCS System received CE mark in 2010, TGA approval in 2011, FDA approval in 2015, and is commercially available in Europe, Australia, and the United States.


Reporting to the Accounts Payable Manager, the A/P Specialist is responsible for all areas relating to full cycle AP processing.  Position is responsible for processing both local and remote AP transactions, including 3-way matching of transactions, GL entry, check run report and vendor contact updates. Other duties include tracking AP transactions through the GL, researching and resolving vendor issues and assisting with contracts and accruals. 


  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Handle full-cycle accounts payable process, including coding and processing invoices and check requests
  • Prepare and enter the daily accounts payable transactions/vouchers into the accounting system, verify that accounting codes are correctly used
  • Prepare the 1099s and maintain the records of suppliers W9s.
  • Keep the accounts payable inbox up to date daily.
  • Provide timely responses to all accounts payable inquiries
  • Coordinate with suppliers in resolving payment discrepancies
  • Assist in preparing the weekly check run
  • File and maintain suppliers files
  • Assist with month-end activities and reconciliation
  • Prepare month end accruals and GL reclassification as needed.
  • Prepare and initiate the online banking wire transfers
  • Assist with other unspecified activities.

Role Requirements

  • Accounting degree or equivalent experience of at least 1-2 years of AP processing

Skills and Knowledge

  • Basic understanding of GAAP accounting, including GL journal entries and accruals
  • Solid computer skills, including Excel, Word and Outlook
  • Knowledge of ERP, QAD Accounting software preferred
  • Must be detailed oriented and able to catch own mistakes
  • Must have excellent verbal and written English/communications skills
  • Excellent research and problem-solving skills
  • Excellent customer service skills and attitude
  • Ability to multitask. 


EEO Policy

Nevro offers equal employment opportunity, regardless of race, color, creed, religion, national origin, marital or family status, sex, sexual orientation, gender expression (including religious dress and grooming practices), gender (including pregnancy, childbirth or medical condition related to pregnancy or childbirth), physical or mental condition, protected veteran status, disability, age or other characteristics protected by laws.


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