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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk (Equipment Provided) - Portland, OR

Apex Logistics Solutions
Portland
Estimated Salary
USD 20 – USD 28
New
Live Update
18 September 2026
Deadline
18 Sep 2027

Job Description

Are you a detail-oriented finance professional looking for a stable opportunity with equipment provided? Apex Logistics Solutions is seeking a skilled Accounts Payable Clerk to join our growing team in Portland, OR. We pride ourselves on operational excellence and are looking for someone who thrives in a fast-paced environment.

As an AP Clerk, you will play a critical role in ensuring our financial health by managing vendor invoices, maintaining accurate records, and facilitating timely payments. We offer a comprehensive benefits package, including company-provided tools for your daily tasks.

Why Join Us?

  • Competitive hourly wage and benefits.
  • Equipment provided for your role.
  • Supportive and collaborative work culture.
  • Opportunity for professional growth within the finance department.

Responsibilities

  • Review and verify the accuracy of invoices, ensuring they match purchase orders and receiving reports.
  • Process accounts payable transactions, ensuring all documentation is complete, accurate, and compliant with company policies.
  • Resolve vendor inquiries regarding billing discrepancies and payment status in a professional and timely manner.
  • Reconcile accounts payable sub-ledgers to the general ledger monthly.
  • Assist in month-end close procedures and financial reporting.
  • Maintain organized digital and physical filing systems for all financial documents.

Qualifications

  • High school diploma or equivalent; Associate’s degree in Accounting or Finance is a plus.
  • Minimum of 2-3 years of experience in Accounts Payable or general accounting roles.
  • Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., QuickBooks, Sage, or NetSuite).
  • Strong attention to detail with the ability to spot errors and rectify them.
  • Excellent verbal and written communication skills for interacting with vendors and internal teams.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Vendor Relations General Ledger Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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