Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers flexibility with 3 days remote work weekly, perfect for work-life balance in the Portland metro area. Enjoy competitive benefits, professional development, and a collaborative environment at one of Oregon's fastest-growing financial firms.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience with ERP systems
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong knowledge of GAAP and internal controls
- Excellent communication and problem-solving skills
- Ability to work independently in remote setting
- Experience with Sage 300 or similar accounting software preferred