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We are looking for an Accounts Payable Specialist to join a team in Salem, Oregon on a Contract basis. This role is well suited for someone who can step into a fast-paced accounting environment, manage full-cycle payables, and maintain accuracy across high-volume transactions. The position will also provide support with accounts receivable activities while helping keep daily financial operations running smoothly.
Job Responsibility
Process the full accounts payable cycle from invoice receipt through payment issuance, ensuring timely and accurate completion
Review and assign proper account codes to invoices before entering transactions into the accounting system and general ledger
Prepare and execute check runs while maintaining organized payment records and supporting documentation
Handle a large volume of payable transactions with strong attention to detail, consistency, and deadlines
Record payable activity in the general ledger and help maintain accurate financial data across accounting records
Assist with selected accounts receivable tasks as needed to support the broader accounting function
Use accounting software
Coordinate with internal stakeholders to resolve invoice discrepancies, payment questions, and coding issues efficiently
Requirements
Experience managing full-cycle accounts payable in a high-volume environment
Strong understanding of invoice coding, payment processing, and general ledger posting
Ability to perform check runs accurately and maintain dependable financial records
Familiarity with accounts receivable support activities in addition to accounts payable responsibilities
Proficiency with accounting systems
experience with Caselle is helpful but not required
Solid attention to detail and the ability to prioritize work effectively in a fast-moving setting
Clear communication skills and the ability to work collaboratively with internal teams