Construction Accounts Payable Specialist — Invoicing & Compliance

A financial services company in Cornelius, Oregon is seeking an Accounts Payable Specialist to manage multi-entity vendor invoices and subcontractor payments. The ideal candidate will have 2+ years of accounts payable experience, preferably in the construction industry, and a strong understanding of construction-related billing practices. Responsibilities include processing invoices, reconciling accounts, and collaborating with project managers.

This role offers an opportunity to support essential accounting processes within a dynamic team environment.
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