Accounts Payable Specialist Vendor Focus
Listed on 2026-10-18
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Location: Township of Newport
Pend Oreille Public Utility District is seeking an accounts payable clerk to process A/P invoices, code to the general ledger and work orders, and assist the Finance Department with routine accounting tasks. The role involves scheduling wires, ACH processing, and check printing, plus vendor setup and 1099 preparation.
You will be responsible for maintaining strong vendor relations, supporting month-end closes, and handling miscellaneous receivables with accuracy and attention to detail.
The following role is for a Accounts Payable Specialist:
Payment & Vendor Focus with Pend Oreille Public Utility District.
We invite applications for the Accounts Payable Specialist:
Payment & Vendor Focus position located in Newport Township, OH, United States.
Our organisation is growing, and we are hiring a Accounts Payable Specialist:
Payment & Vendor Focus in Newport Township, OH, United States.
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