Accounts Payable Specialist

Ready to bring your accounting skills to a company where your work truly matters? Our client—a growing and well-established manufacturing company in the Clackamas area—is looking for a motivated Accounts Payable Specialist to join their team.

This is more than just an AP role—it’s an opportunity to be part of a fast-paced, collaborative environment where you’ll play a key role in keeping operations running smoothly. If you enjoy working with numbers, solving problems, and being part of a supportive team, this could be a great fit for you.

Key Responsibilities: Accounts Payable Specialist

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• Handle high-volume invoice processing with speed and precision
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• Perform 3-way matching to ensure accuracy across purchasing and receiving
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• Code invoices to the appropriate general ledger accounts
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• Build strong vendor relationships by resolving discrepancies and inquiries quickly
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• Manage weekly payment cycles including checks, ACH, and wires
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• Reconcile vendor statements and keep accounts clean and current
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• Support month-end close activities and reporting
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• Partner cross-functionally with operations, purchasing, and finance teams
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• Help maintain strong internal controls and support audit processes
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Preferred Qualifications: Accounts Payable Specialist

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• Experience with ERP systems and strong Excel skills
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• High attention to detail and accuracy
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• Strong organizational and communication skills
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