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Accounts Payable Specialist
Job in
Portland, Multnomah County, Oregon, 97210, USA
Listed on 2026-06-19
Listing for:
Creative Financial Staffing
Full Time
position Listed on 2026-06-19
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: NW Portland - Onsite
Salary: $24-25 an hourAbout the Role
As an Accounts Payable Associate, you will handle day-to-day corporate disbursement functions, including multi-location reporting, invoice entry, and vendor reconciliations. The team is looking for a grounded, detailed individual who carries themselves with a steady energy and possesses a strong natural desire to broaden their accounting knowledge. You will play a vital part in maintaining the financial integrity of vendor relations by ensuring all payments align perfectly with credit terms, while supporting general ledger entries and month-end closing procedures.
Key Responsibilities
- Invoice & Statement Management: Process and enter high-volume vendor invoices and statements accurately across multiple operational locations.
- Disbursement Oversight: Manage and pay corporate invoices in strict accordance with established vendor credit terms.
- Vendor Relations: Correspond professionally with external vendors to address inquiries, clarify billing, and resolve discrepancies.
- Account Reconciliation: Perform regular reconciliations of vendor accounts to ensure ledger accuracy.
- General Ledger Support: Prepare and post routine journal entries to support the corporate accounting system.
- Month-End Processes: Assist the finance team with month-end closing procedures and financial reporting tasks.
- Records Maintenance: File financial documents and maintain electronic records in an accurate, secure, and timely manner.
- Cross-Functional Assistance: Provide ad hoc support to other areas of the accounting department as operational needs arise.
- A foundational knowledge of general accounting, financial reporting, and core GAAP concepts.
- 1+ years of accounts payable experience.
- Excellent proficiency utilizing Microsoft excel.
- Good attention to detail and accuracy while managing multiple transactional tasks.
- Solid communication, customer service, and teamwork skills for engaging with internal departments and external vendors.
#LI-LH1 #INJUN
2026
EB-
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