Job Description
Join our dynamic finance team in Portland as an Accounts Payable Clerk and become a vital part of our operational excellence. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in one of Oregon's most vibrant cities.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles and maintain vendor communication
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with company policies and SOX regulations
- Collaborate with cross-functional teams on financial operations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet deadlines in a deadline-driven environment
- Excellent written and verbal communication skills