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  • Accounts Payable

    3 weeks ago

    Portland, United States Creative Financial Staffing Full time

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  • Accounts Payable Specialist

    1 day ago

    South Gate, California, United States Ronin Group Full time

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  • Accounts Payable Specialist

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    Portland, United States Creative Financial Staffing Full time

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  • Accounts Payable Specialist

    2 weeks ago

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  • Accounts Payable Specialist

    3 weeks ago

    South River, United States Vaco Full time

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  • Accounts Payable Specialist

    1 week ago

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  • Accounts Payable Specialist

    3 weeks ago

    Portland, United States Precoa Full time

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  • Payables Accountant

    2 months ago

    Portland, United States Cambia Health Solutions Full time

    Primary Job Purpose The Payables Accountant I responsibilities include a variety of payment activities to suppliers, providers, members and other general payments. This role performs comprehensive audit activities including the review, analysis and verifications of payment activities. The position assists with the development and implementation of financial...

  • Payables Accountant

    3 weeks ago

    Portland, United States Cambia Health Solutions Full time

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  • Accounts Payable and Receivable

    1 month ago

    Portland, United States SERVPRO of Southwest Portland Full time

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    4 weeks ago

    Portland, United States SERVPRO of Southwest Portland Full time

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  • Payables Accountant

    2 weeks ago

    Portland, United States Cambia Health Solutions Full time

    And Outcomes. Monitors, reviews and process all invoices, statements, voucher check requests, and other documentation requesting payment to ensure the appropriate liability, expense, or captial asset general ledger account is utilized to coincide wit Accountant, Accounting, Business Partner, Payment, Accounts Payable, Research, Healthcare

  • Accounts Payable Assistant

    1 month ago

    Portland, Oregon, United States CRMG Full time

    Description:Commercial and Residential Management Group (CRMG) is in search of a dynamic individual to join our team as the Accounts Payable Assistant. This position is responsible for accurately coding invoices, utility bills, and conducting timely research to address inquiries related to property accounts payable. Your role extends to managing vendor...

  • Accounts Payable Assistant

    2 months ago

    Portland, United States C&R Management Group LLC Full time

    Job DescriptionJob DescriptionDescription:Commercial and Residential Management Group (CRMG) is in search of a dynamic individual to join our team as the Accounts Payable Assistant. This position is responsible for accurately coding invoices, utility bills, and conducting timely research to address inquiries related to property accounts payable. Your role...

  • Accounts Payable Assistant

    1 week ago

    Portland, United States C&R Management Group LLC Full time $20 - $24

    Job DescriptionJob DescriptionDescription:Commercial and Residential Management Group (CRMG) is in search of a dynamic individual to join our team as the Accounts Payable Assistant. This position is responsible for accurately coding invoices, utility bills, and conducting timely research to address inquiries related to property accounts payable. Your role...

Accounts Payable Specialist

2 months ago

South Portland, United States Charlie Burnham Energy Service, Inc. Full time

The Accounts Payable Specialist performs several accounts payable functions which include data entry of invoices and expense reports, posting records and statement reconciliation.The position receives payment requests from the corporate office and Market locations in Maine, New Hampshire, Vermont, and Massachusetts.

1.Monitor group email and distribute all invoices that are submitted for payment as well as assist with vendor issues or questions on A/P Processes.

2.Review scanned payment requests to be prepared for data entry in accordance with established accounts payable process.

3.Work with assigned Market locations or Corporate Department regarding all aspects of the A/P cycle including, but not limited to, data entry and answering market questions.

4.Review team member records for accuracy and posting.

5.Assist as directed with check run process.

6.Maintain organized network files of all processed invoices in our paperless system.

7.Review vendor statements and obtain invoice copies as needed for market approval.

8.Assist as needed with external auditor's requests.

9.Establishes and maintains A/P vendor list and vendor codes for the company, ensuring 1099 compliance for applicable vendors.

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