Accounts Payable/Accounts Receivable Specialist
The Copper River Family of Companies
Job Description
Job Description
RECONCRAFT, a leading defense contract manufacturer of purpose-built workboats for military and government clients, is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable (AP/AR) Assistant . This role supports the procurement, accounting, and project controls teams in managing vendor invoices, payments, and customer transactions in a fast-paced, mission-critical environment.
The ideal candidate will be highly organized, capable of multitasking, and adept at navigating multiple financial systems and priorities while ensuring accuracy, compliance, and excellent vendor relations.
Key Responsibilities
Accounts Payable Duties:
- Monitor AP email daily, collect vendor invoices, and save them in weekly folders.
- Respond to vendor inquiries and resolve payment issues promptly and professionally.
- Verify that items on invoices have been received into Deltek Costpoint and that pricing matches purchase orders.
- Research and resolve discrepancies between invoice pricing and received items.
- Enter invoices into Webcon to be coded, using both legacy and updated entry methods.
- Perform coding and review coding by others on AP invoices.
- Assist with three-way matching for invoice payment.
- Source W-9 and ACH information from vendors as needed.
- Attach invoice, W-9, ACH, and purchase order documentation as required during invoice processing.
- Manage input into external vendor or customer timekeeping and accounting systems such as Exostar, Webcon, and SLATE.
- Assist procurement and receiving leads regarding invoices approaching 30-day due dates when items have not yet been received.
- Work to resolve any invoice-to-Deltek system discrepancies.
- Complete vendor credit applications in support of the procurement team.
Accounts Receivable Support:
- Maintain the tracking of AR milestone billing and update milestone worksheets.
- Enter AR payments into Webcon and third-party systems (Leidos, Exostar).
- Facilitate the collection and analysis of scorecard data for multiple projects.
- Maintain project code worksheet updates and other internal reporting.
- Assist with coding corrections in the automated payroll system.
- Support project controls in reconciling accounts and ensuring timely billing cycles.
- Provide backup documentation for customer inquiries or audits as needed.
Team Collaboration:
- Support the accounting, procurement, and project controls teams in financial and administrative tasks.
- Serve as a valuable stakeholder and problem solver through the Total ETO implementation project.
- Assist with Webcon entry updates for personnel change requests, contracts, periods of performance, and funding modifications.
- Participate in process improvement initiatives to streamline AP/AR workflows.
Qualifications
Education:
- Associate's degree in Accounting, Finance, Business Administration, or equivalent experience preferred.
Experience & Skills:
- Detailed person with the ability to multitask effectively.
- 3+ years of accounts payable/receivable or general accounting experience in a manufacturing or government contracting environment preferred.
- Proficient in Microsoft Office Suite (Excel, Word, Outlook); experience with Deltek Costpoint, Webcon, Exostar strongly preferred.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and customer service abilities.
- Ability to work independently and collaboratively in a dynamic environment.
- High degree of accuracy and attention to detail in all financial transactions.
- Familiarity with vendor onboarding and compliance requirements (e.g., W-9, ACH setup).
Working Conditions
- Office-based within a heavy industrial manufacturing environment.
- Flexibility to work occasional overtime to meet critical deadlines.
- Minimal travel may be required.
About Copper River & The Native Village of Eyak:
Owned by the Native Village of Eyak (NVE), a federally recognized Alaska Native Tribe, the Copper River Family of Companies are a collection of entities that deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients. Proud participants of the Small Business Administration's (SBA) 8(a) Business Development Program since 2006, our companies consist of both current and graduation SBA 8(a) entities. It is our collective purpose to support the Tribe and diversify the NVE's ability to facilitate economic advancement.
The income generated from our companies helps the Native Village of Eyak fund health and social services, economic development, natural resource/environmental education, jobs, job training, and other benefits to the NVE in a manner that is consistent with Alaskan Native cultural values and traditions.
Copper River's Culture
The Copper River Family of Companies has a positive, supportive, and thriving culture. At the foundation of our culture is a focus on collaboration. No matter your role or which operating company you work for, we are ONE TEAM working toward the same goals for our customers and for our collective owner- The Native Village of Eyak. How we treat each other is just as important as the work we deliver.
Benefits
- Comprehensive medical, dental, and vision coverage
- Flexible Spending Account - healthcare and dependent care
- Health Savings Account - high deductible medical plan
- Retirement 401(k) with employer match
- Open leave policy and paid holidays
- Additional benefits including tuition reimbursement, transportation expense account, employee assistance program, and more!
Note : These benefits are only applicable to full time, regular associates at Copper River.
Disclaimer:
The Copper River Family of Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
$62k - $80k
..., talent, finance, and technology, all while preserving the autonomy of local brands. Job Summary The Accounts Receivable (AR) and Financing Specialist owns the full revenue collection cycle - from daily invoicing through final payment - and serves as the primary...SuggestedHourly payDaily paidFull timeContract workFor contractorsWork at officeLocal areaMonday to Friday$25 - $30 per hour
...Accounts Receivable Specialist – Part-Time Contract (~2 months) Part-Time (20 hours/week) Portland, OR Hybrid (schedule is flexible) Private Education What you should know Mulberry is partnering with a local private school to hire a part-time Accounts Receivable Specialist...SuggestedContract workPart timeInterim roleWork at officeLocal areaFlexible hours- ...Position: Accounts Receivable Specialist Location: Portland, OR Job Id: 136 # of Openings: 1 Job Title: Accounts Receivable Specialist Reports To: Director of Finance This role will be based in Portland, Oregon Summary: The Accounts Receivable (AR) Specialist is responsible...SuggestedContract work
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...SuggestedLocal area
$21 - $24 per hour
...Accounts Receivable Assistant Department: PSG Accounting Employment Type: Full Time Location: Clackamas Reporting To: Jeremy Fletcher Compensation: $21.00 - $24.00 / hour Description At Pacific Seafood, we do more than just provide the world...Full timeTemporary workWork at officeImmediate startFlexible hours- Lazarus Naturals is seeking an Accounts Receivable Specialist in Portland, Oregon. This role involves managing the accounts receivable process, ensuring timely cash collection, and collaborating with Sales and Finance teams. The ideal candidate will have 3-5 years of experience...
- Medium is seeking a detail-oriented Customer Accounts Representative in Portland, Oregon. This role supports financial operations by managing customer billing, processing payments, and maintaining accounting records. The ideal candidate excels in collaboration across departments...
- Lazarus-Naturals in Portland, Oregon, is seeking an Accounts Receivable Specialist to manage the entire accounts receivable process. This role involves billing, collections, and financial record maintenance with focus on accuracy and collaboration across departments. The...
$21 - $24 per hour
Pacific Seafood is looking for a detail-oriented individual for the accounts receivable role in Clackamas. This position is focused on assisting the credit department with all accounts receivables functions, which include collecting, balancing, and processing payments efficiently...Hourly payWork at office- ...Responsibilities: Initiate and maintain contact with clients to follow up on outstanding invoices; Review billing statements and accounts receivable aging reports to prioritize collection efforts; Negotiate payment arrangements and settlement terms when necessary; Generate...
$27 - $33.65 per hour
...Job Title: Accounting Clerk (AP/AR) Location: Clackamas, OR Salary Range: $27-$33.65 per hour DOE Employment Type: Temp... ...excellent accounting and communication skills, accounts payable, accounts receivable, and experience in billing coordination. A bachelor's degree...Hourly payPermanent employmentFull timeContract workTemporary workWork at officeLocal area$27 - $29 per hour
...Job Title: Accounts Payable Specialist Location : NE Portland, OR Job Type: Full-Time, Contract to hire, Fully Onsite Compensation: $27-$29 an hour We have an exciting opportunity for an Accounts Payable Specialist to join our clientin NE Portland, OR. As an ideal candidate...Hourly payFull timeContract workTemporary workLocal area- ...The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/ R issues appropriately and effectively. Es Accounts Receivable...Work at office
- ...Uniforms - 1441 North Columbia Boulevard - Responsibilities: Process customer payments according to company policy; Monitor customer accounts for non-payment, skipped invoices, and partial payments; Provide regular communication to management regarding the status of...
- ...Oregon is seeking a diligent professional to join their team. Responsibilities include preparing invoices, monitoring accounts receivable and payable, and conducting claim research. Ideal candidates should possess a High School Diploma or GED along with at least two years...
$25 - $32 per hour
...content creators, businesses and other organizations. A to Z has offices in New York, Portland, Milwaukee. We are seeking an Accounts Receivable and Collections Associate to work within our growing Accounting Team. The role will support the Accounts Receivable function...Hourly payPart time- ...Job Description Job Description Title: Accounts Payable and Receivable Specialist Location: Portland, OR Reports to: Accounting/Procurement Specialist FLSA: Non-Exempt About Rensa: Rensa Filtration is a family of companies dedicated to air filtration...
- ...A hotel establishment in Portland seeks an Accounting Clerk responsible for a range of accounting duties. The role includes processing invoices, assisting with accounts receivable, and reconciling daily revenues. Candidates should have a high school diploma with some...
$62k - $72k
...Position The hotel accounting clerk maintains the daily financial operations of a hospitality property. They process accounts payable/receivable, reconcile vendor statements, audit daily revenues, and handle cash drops. Seniority Level Entry level Employment Type Full-...Full time$27 - $32 per hour
...Job Title: Accounting Clerk (AP/AR) Location: Portland, OR Salary Range: $27-$32 per hour... ...Review billing statements and accounts receivable aging reports to prioritize collection efforts... ...accurate and up-to-date accounts payable records, assist with month‑end close, and...Hourly payFull timeTemporary workWork at officeLocal area- ...We are currently searching for an Accounting Clerk for the Hotel deLuxe in Portland, OR. Position Summary The Accounting Clerk... ...of clerical and accounting duties, including accounts payable, accounts receivable, revenue reconciliation, and financial recordkeeping. This...Work at office
- LHH Talent - - Responsibilities: Processing and reviewing invoices; Reconciliation of vendor statements; Assist with vendor inquiries and weekly check runs; Maintain accounts payable records and assist with month-end close
- ...Overview The hotel accounting clerk maintains the daily financial operations of a hospitality property. They process accounts payable/receivable, reconcile vendor statements, audit daily revenues, and handle cash drops. Responsibilities Income Auditing: Reviewing daily...
$25.5 - $28 per hour
...per year ~ Paid time off (PTO) starting at 18 days/year About This Role: The Accounting Clerk is responsible for the day-to-day accounts receivable functions of the organization in accordance with current acceptable accounting principles and as may...Full timeWork at officeMonday to Friday$24 - $25 per hour
...About the Role As an Accounts Payable Associate, you will handle day‑to‑day corporate disbursement functions, including multi‑location reporting, invoice entry, and vendor reconciliations. The team is looking for a grounded, detailed individual with steady energy and...$22 - $27 per hour
...Job Title: Temporary Accounts Payable (AP) Clerk Salary: $22-$27/hour (DOE) Overview We are seeking a dependable and detail-oriented Temporary... ...and team-oriented mindset All qualified applicants will receive consideration for employment without regard to race, color, national...Permanent employmentTemporary workPart timeWork at officeLocal area- Accounts Receivable / Billing & Project Administrator Join a collaborative accounting team supporting a well-established Vancouver builder.... ...ensure timely processing of project draws. Assist with accounts payable and other accounting projects as needed, including year-end...Casual workWork at office
$50k - $56k
...Accounts Payable Associate Our client is seeking a detail-oriented Accounts Payable Associate to join their accounting team. This is an excellent opportunity for someone looking to build a long-term career with a stable and growing organization. The ideal candidate will...Work at officeImmediate start- ...Accounts Payable Clerk Under the Director of Purchasing, the Accounts Payable Clerk performs a wide range of accounts payable and financial... ...accuracy, compliance, and timely reporting. Duties Receive, review, code, and enter vendor invoices into the accounting...Hourly payFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable/Accounts Receivable Specialist. Be the first to apply!

