Job Description
Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Contract position based in Portland, Oregon. This role focuses on accurate invoice handling, expense review, and payment support while helping maintain strong financial controls. The ideal candidate is detail-oriented, organized, and comfortable managing multiple transactions each week in a fast-paced accounting environment.
Responsibilities:
• Review and enter vendor invoices with a strong focus on accuracy, completeness, and timely processing.
• Manage invoices that are not tied to purchase orders and ensure they are coded correctly before payment.
• Coordinate approval workflows by routing invoices to the appropriate stakeholders and following up as needed.
• Process weekly invoice volumes efficiently while maintaining compliance with internal accounting standards.
• Examine and process employee expense submissions in Concur, verifying documentation an...
Responsibilities:
• Review and enter vendor invoices with a strong focus on accuracy, completeness, and timely processing.
• Manage invoices that are not tied to purchase orders and ensure they are coded correctly before payment.
• Coordinate approval workflows by routing invoices to the appropriate stakeholders and following up as needed.
• Process weekly invoice volumes efficiently while maintaining compliance with internal accounting standards.
• Examine and process employee expense submissions in Concur, verifying documentation an...