Job Description
Join our dynamic finance team as an Accounts Payable Clerk in the heart of Portland's vibrant business district. We're seeking a meticulous professional to streamline our payment processing while maintaining financial accuracy and vendor relationships. This hybrid role combines in-office collaboration with remote flexibility, offering growth opportunities in a supportive environment.
Responsibilities
- Process high-volume invoice payments and expense reimbursements within Net 30 terms
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate AP ledger records in SAP Concur with zero-tolerance for errors
- Collaborate with procurement and accounting teams to optimize cash flow cycles
- Support month-end closing activities and audit preparation
- Implement process improvements using automation tools like Coupa
Qualifications
- 3+ years of hands-on accounts payable experience in mid-sized enterprises
- Expert proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, Power Query)
- CPA certification or equivalent accounting degree preferred
- Proven ability to manage competing deadlines with 99% accuracy
- Excellent negotiation skills with vendor contracts and dispute resolution