More jobs:
Accounts Payable Specialist
Job in
Hillsboro, Washington County, Oregon, 97104, USA
Listed on 2026-10-12
Listing for:
CFS
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting Assistant
Job Description & How to Apply Below
Are you an AP professional who loves systems, efficiency, and keeping financial operations running smoothly? We are partnering with an established organization in Hillsboro to find an Accounts Payable Specialist who thrives in a dynamic, high-volume environment.
Location:
Hillsboro, OR (On-site)
Position Type:
Full-Time
Wage: $25-31/hour
Department:
Accounting & Finance
In this key role, you will be the backbone of daily financial processing, taking ownership of full-cycle accounts payable, mastering modern document workflows, and ensuring key vendor relationships stay strong. If you enjoy solving puzzles, working with robust tools like Sage 100 and Docu Ware, and seeing the tangible impact of your work every day, this is the place for you!
WhatYou’ll Do (Core Responsibilities)
- Drive High-Volume AP Operations:
Lead full-cycle accounts payable processing for 500–700 weekly invoices with precision and efficiency using Sage 100. - Master Digital Workflows:
Manage daily document routing, standardized file naming, and digital indexing in Docu Ware/Docu Share to keep records seamless and audit-ready. - Ensure Financial Accuracy:
Perform thorough 3-way matching across vendor bills, purchase orders, and receiving reports, proactively resolving pricing or inventory discrepancies. - Build Strong Relationships:
Act as the primary point of contact for vendor inquiries, payment remittance updates, and inter-company communications via Microsoft Outlook. - Maintain Compliance & Ownership:
Oversee W-9 collection, support 1099/1096 annual filings, and assist with payment disbursements (ACH, check runs, credit card reconciliations) and month-end aging reports.
- Proven Experience:
3+ years of full-cycle Accounts Payable experience in a high-volume setting (400+ invoices/week). - Tech-Savvy:
- Hands-on proficiency with Sage 100 (or a similar mid-market ERP like Net Suite, Dynamics, or Epicor).
- Direct experience using Docu Ware or Docu Share for electronic document processing and matching.
- Strong working knowledge of Microsoft Office (Excel & Outlook).
- Core Accounting Expertise:
Solid foundation in general ledger coding, 3-way matching, sales/use tax awareness, and 1099 compliance. - Key Strengths:
Exceptional organizational skills, sharp attention to detail, and a collaborative, communicative approach to problem-solving.
- Competitive compensation based on experience
- Comprehensive benefits package (Health, Dental, Vision)
- 401(k) with company match
- Paid time off and holiday pay
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×