Accounts Payable Specialist

Arena is the global top of mind brand for swimmers and all who wish to stay active and fit in and by the water. Born of our passion for sports, our innovation, and Italian design, every last detail of our products is conceived to offer the most rewarding user experience in terms of performance, style, comfort and fit, in and by the water. We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our team in Portland, Oregon. In this role, you will manage day-to-day accounts payable functions while ensuring our local branch office runs smoothly. If you are an organized self-starter who thrives in a fast-paced environment and enjoys being a hands-on team player, we want to hear from you! Key Responsibilities Prepare, verify, and enter invoice batches accurately into the system. Reconcile vendor statements, purchase orders (POs), and incoming invoices. Process credit card transactions and handle employee expense report reconciliations. Generate and process backup reports following system data entry. Act as the main point of contact for general office maintenance and facilities. Manage annual W-9 maintenance and 1099 filings in compliance with US tax requirements. Create and maintain Business Partner (BP) cards for domestic vendors, ensuring compliance with local procedures. Requirements 2+ years of experience in an Accounts Payable role (experience in General Ledger is a plus) Educational background in Accounting or Finance Proficient in Microsoft Office (Word, Outlook) with advanced/strong Excel skills. Knowledge of SAP is considered a major asset. Exceptional organization, time-management, and multitasking abilities with a proven track record of meeting strict deadlines. Excellent written and verbal communication skills. Strong team player who collaborates effectively across different departments. We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit and business need. #J-18808-Ljbffr arena