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Sara Walker with Robert Half is looking for an Accounts Payable Supervisor/Manager to lead day-to-day payables operations in Beaverton, Oregon. This position is responsible for guiding a high-performing AP team, maintaining accurate invoice and payment processing, and supporting strong financial controls across the organization. The ideal candidate brings hands-on accounts payable leadership experience, sound knowledge of compliance requirements, and a practical approach to improving efficiency and service levels.
Job Responsibility:
Lead the daily workflow of the accounts payable function, assigning priorities, coaching team members, and ensuring work is completed accurately and on schedule
Oversee large-volume invoice processing by verifying coding, matching documentation, and monitoring approval status to keep transactions moving efficiently
Manage recurring payment cycles across multiple disbursement methods, including checks, ACH, and wire transfers, while maintaining timeliness and accuracy
Review invoices, employee expense submissions, and payment batches to confirm adherence to company policy and internal approval requirements
Maintain vendor master data by coordinating onboarding, collecting tax forms, and safeguarding payment details for accuracy and compliance
Address complex questions from vendors and internal stakeholders by researching payment issues, resolving discrepancies, and communicating next steps clearly
Support month-end and year-end close activities through reconciliations, accrual support, and preparation of documentation needed for reporting and audits
Monitor outstanding payables and analyze aging trends to help manage payment timing, strengthen controls, and support cash flow planning
Partner with accounting, finance, and procurement teams to refine workflows, increase operational efficiency, and implement process or system enhancements within AP operations
Requirements:
5+ years of accounts payable experience, including prior responsibility for leading or supervising team members
Strong understanding of invoice processing, payment controls, vendor maintenance, and standard accounts payable best practices
Experience working with ERP or accounting platforms such as SAP, Oracle, NetSuite, or similar business systems
Proficiency in Microsoft Excel, including formulas, spreadsheet review, and basic data analysis
Working knowledge of compliance requirements related to vendor records, internal controls, and 1099 reporting
Excellent organizational skills with the ability to manage multiple deadlines in a fast-paced environment
Clear communication and strong interpersonal skills for collaborating across departments and handling escalated issues effectively
Bachelor’s degree in Accounting, Finance, or a related discipline preferred
equivalent relevant experience will also be considered
Nice to have:
Bachelor’s degree in Accounting, Finance, or a related discipline