Accounts Payable Specialist — Growth & Vendor Payments
AppleOne Employment Services
We’re hiring an Accounts Payable Specialist to join a well-established, family-owned company in the equipment distribution and service industry based in Portland, OR. This is an excellent opportunity for someone early in their accounting career who wants to grow within a stable organization that truly values its employees. The company is known for its strong culture, long-tenured team, and commitment to promoting from within, along with a comprehensive benefits package. In this role, you’ll take ownership of the expense side of accounts payable, working closely with vendors and internal teams to ensure accuracy, efficiency, and strong financial operations. Key Responsibilities Manage day-to-day accounts payable functions with a focus on expense processing and vendor support Communicate with vendors via phone and email to resolve invoice discrepancies, payment inquiries, and account issues Perform three-way matching of purchase orders, invoices, and receipts Review, code, and enter invoices accurately and in a timely manner Verify proper authorization for all non-PO invoices Maintain accurate vendor records in systems and tracking files Generate weekly payment selections and process approved payments Run daily discount selections to maximize early payment savings Match invoices to payments for internal review and approval Coordinate check distribution, including mailing and internal delivery Maintain organized AP records through filing and scanning Review vendor statements and resolve missing invoices or discrepancies Investigate and resolve duplicate or unmatched invoices and receiving issues Support month-end close by completing AP processes and running reports Review AP reports to identify potential issues or inconsistencies Administer Certificates of Insurance for vendors Prepare annual 1099 filings Cross-train within accounting to support team coverage as needed Qualifications 1–2 years of accounts payable or general accounting experience Strong written and verbal communication skills Ability to work well both independently and as part of a team Highly organized with strong attention to detail Self-motivated with the ability to take initiative Ability to manage multiple priorities in a fast-paced environment Strong problem-solving skills and adaptability Technical Skills Proficiency in Microsoft Office, especially Excel Experience with an ERP or accounting system (any platform) Comfortable using standard office and business systems Why This Opportunity Stable, family-owned company with a strong reputation Employee-focused culture with high retention Clear opportunities for growth and internal advancement Competitive compensation and comprehensive benefits Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #J-18808-Ljbffr AppleOne Employment Services
$48k - $52k
CFS is seeking an Accounts Payable Specialist to join their team in Tualatin, Oregon. This role involves processing invoices, managing vendor communications, and ensuring accuracy in financial... ...company that values its employees and fosters career growth. #J-18808-Ljbffr CFSSuggested- A property management company in Portland, Oregon, is seeking an accounts payable professional to manage electronic and hard copy submittals, oversee property cash flow, and ensure prompt payment of property expenses. Candidates should have an A.S. degree in Accounting...Suggested
- Join the team as an Accounts Payable Specialist with our client, a leading company... ...communities we serve. Career Growth: Access various avenues for... ...ensure timely and accurate payments. Expense Coding: Assign... ...and accounting standards. Vendor Communication: Interact with...Suggested
- ...and detail-oriented AP/AR & Payroll Specialist to join our team. If you're... ...Responsibilities: Process and manage vendor invoices and payments (Accounts Payable) Track customer payments and issue... ...work environment Opportunities for growth within a rapidly expanding company...SuggestedHourly payWork at officeMonday to Friday
- TAL Building Centers is hiring a Branch Accounts Payable Specialist in Vancouver, Washington. This role involves processing payments, verifying invoices, and performing account reconciliations to support the accounting team. Candidates need to demonstrate attention to...Suggested
$30 - $32 per hour
...Job Title: Accounts Payable SpecialistJob Description This role focuses on coordinating... .... The Accounts Payable Specialist accurately enters and codes invoices, reconciles vendor statements, and ensures timely and accurate payments to vendors. The position requires...Contract workTemporary workMonday to Friday- ...Accounts Payable Specialist - Hybrid Schedule Position Overview The Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely and accurate payments to suppliers. This role plays a critical...Weekly payLocal area
- ...Built Homes is seeking an experienced AP/AR & Payroll Specialist to manage vendor invoices, customer payments, and payroll processing in a fast-paced, supportive... ...while offering competitive pay and opportunities for growth. #J-18808-Ljbffr Weather Built Homes LLC
$55k - $62k
Accounts Payable Specialist We’re partnering with a well-established and growing organization to bring on an Accounts Payable Specialist... ...invoice entry, coding, matching, and ensuring timely payment Managing vendor communications and resolving invoice, PO, and payment...Immediate start$52k - $53k
Salary: USD52000 - USD53000 per year Accounts Payable Specialist Do you enjoy being the person who keeps... ...following through with both vendors and internal departments to keep things... ...internal teams to resolve issues Supporting payment processing and related A/P functions...Temporary work$42k
Job Summary The Accounts Payable (AP) Specialist is a key contributor within the Accounts Payable department... ...and process weekly check and ACH payments from the Portland office, including... ...requiring supporting documentation Review vendor statements, reconcile accounts, and...Hourly payWeekly pay16 hoursFull timeLocal areaFlexible hoursShift work2 days per week3 days per week$30 - $32.75 per hour
...teamwork, finding solutions, personal accountability, and an unwavering commitment... ..., and services. Our Accounts Payable Specialist II works with a diverse group of vendors and internal staff to... ...and accurately job code, process payments, and complete work in a timely...Hourly payContract workTemporary workWork experience placementWork at officeMonday to Friday- ...management and value creation. As an Accounts Payable Specialist within our Accounts Payable Team, you... ...and employee expense reports for payment, ensuring accuracy and compliance. You... ...timely payments. Establish and maintain vendor relationships while reviewing pricing...Work at officeWorldwide
- ...00 AM Job Title: Logistics Accounts Payable Senior/Lead Date Revised: 3... ...The Senior Accounts Payable Specialist will oversee the full lifecycle... ..., ensuring accuracy, timely payments, and strong alignment... ...operations. The role manages vendor relationships, resolves billing...Contract workWork at officeLong distanceShift work
$27 - $30 per hour
...Job Title: Accounts Payable Specialist Location : Lake Oswego, OR Job Type: Full-Time, Contract (3-6 months), Fully Onsite Compensation:... ...ensuring accuracy and completeness of invoices. Reconciling vendor statements and maintaining vendor files. Provide...Hourly payFull timeContract workTemporary workLocal area- ...Accounts Payable Clerk At WHA, we're a team, passionate about humanizing... ...). Duties ~ Process vendor invoices into paperless... ...issues that arise with regard to payment. ~ Reconciles monthly... ...Backup the accounts payable specialist with payments, expense report...Part timeWork at office
$22 - $23 per hour
...Job Title: Accounts Payable Technician Job Description This role provides day-to-day accounts payable and administrative support... ...accounting department, with a focus on accurate and timely vendor payment processing. The Accounts Payable Technician works...Contract workTemporary workWork at officeRemote work$24.5 - $30.8 per hour
...Accounts Payable Specialist The Accounts Payable Specialist role provides crucial administrative support and completes routine assignments such... ...as invoice processing, employee expenses management, and payment processing. This role operates under moderate supervision...Temporary workFlexible hours$25 - $30 per hour
...Accounts Payable Specialist Location: North Portland, OR Schedule: Monday-Friday, 7:00 AM - 3:30 PM (100% onsite) Compensation: $25... ...support the accounting team during a period of transition and growth. This is a confidential search due to internal changes,...Monday to Friday- ...connects to the bigger picture of a growing business. The Accounts Payable Specialist role is not a back-office, heads-down accounting role. You... ..., and accounts payable, working directly with employees, vendors, and cross-functional teams. If you enjoy solving...Work at office
- ...Description Job Description Title: Accounts Payable and Receivable Specialist Location: Portland, OR Reports... ...Accounts Payable ~ Process vendor bills, Matching PO/Packing slip with invoices Check/ACH/Wire Payments Resolve payment discrepancies with...
$27 - $28 per hour
...site personnel Process timely and accurate payment of property expenses Assist in the... ...property cash flow, including required bank account transfers and reconcile bank statements... ...property payroll reimbursements Assist with payable records management and filing Audit and...Hourly pay- Overview We have an exciting opportunity for an Accounts Payable Specialist to join our client in Vancouver, WA. As an ideal candidate, you should... ...accuracy and completeness of invoices. Reconciling vendor statements and maintaining vendor files. Provide assistance...Temporary workLocal area
$30 - $32.75 per hour
...Description Job Description Job Title: Accounts Payable Specialist II Pay: $30.00 – $32.75 per hour... ...functionally with internal teams and vendors. The position ensures invoices are... ...Job Duties Process subcontractor payments, vendor invoices, expense reports,...Hourly payFor subcontractorMonday to Friday- ...Job Description We are looking for an Accounts Payable Specialist to support a healthcare organization... ...timely invoice processing, accurate payment execution, and dependable financial recordkeeping... ...with accounting teams and vendors. Responsibilities: • Review and...Contract work
- ...Description Robert Half is seeking an Accounts Payable Specialist to support our client based in... ...will help ensure timely and accurate payment processing while contributing to efficient... ...Responsibilities: • Review, code, and enter vendor invoices • 3 way matching •...Permanent employmentContract workWork at office
- ...Summary Account Receivable Specialists are responsible for preparing and processing claims, including... ...companies. Receives and applies payments to patients' accounts. Represents EHN... ...respectful manner with physicians, staff, vendors, and patients at all times....Work at office
$1,000 per month
...Accounts Payable Clerk And General Cashier The Nines, A Luxury Collection Hotel, Portland is... ...obtain approvals and pay all invoices from vendors and associates in a timely, accurate... .... Process all approved invoices for payment --ensure all appropriate signatures and...Temporary workFlexible hours$20 - $24 per hour
...We are currently seeking a detail-oriented and reliable Accounts Payable (A/P) Clerk to join our team. This role plays a key part in... ...business by ensuring timely, accurate, and well-documented vendor payments. The ideal candidate enjoys maintaining relationships with...Hourly payFull timeFor subcontractorWork at officeMonday to Friday- A global investment manager in Portland is seeking an Accounts Payable Specialist to manage invoice processing, expense reimbursements, and financial... ...in Excel. Responsibilities also include establishing vendor relationships, ensuring compliance, and assisting with audits...
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