Accounts Payable Specialist
Three Month Contract-to-Hire Position
To apply click here: http://vanh.maxhire.net/cp/?E55D6C361D43717B7A5913653A5C1F6F0D627E405502
A small, but fast paced company is looking for an Accounts Payable Specialist to help complete the Accounting team. The successful candidate will be an aggressive go-getter that’s not afraid to take on added responsibility. Experience with MAS 90 is necessary as the person will need to hit the ground running. This is an immediate ...
Accounts Payable Specialist #18113
To apply click here: http://vanh.maxhire.net/cp/?E55C6C361D43515B7A5913653A5C1F6B07627E405502
Strong international company within Portland’s diverse downtown area is seeking a highly communicative Accounts Payable Specialist to become part of their team. Qualified applicants will have minimum two years in an Accounts Payable position with strong phone capabilities. The successful candidate will have a strong background utilizing MS Excel.
Part-time Bookkeeper #18029
Three to six month contract to hire
To apply click here: http://vanh.maxhire.net/cp/?E55C6A361D43515B7A5913653A5C1E680D627E405502
Our client is a growing and reputable company that is looking for a Bookkeeper to join their team. This position will be approximately 25-30 hours per week and then go to full time down the road. This person will be responsible for Accounts Payable, Accounts Receivable, Purchasing and Inventory Management. They are looking for a self ...
AP Specialist #17987
Six month contract to hire
To apply click here: http://vanh.maxhire.net/cp/?E55D64361D43515B7A5913653A53176203627E405502
A large established and well-known company in the Pacific NW has an opening for an Accounts Payable Specialist. If you are looking to be a part of a tenured results driven team then this is the opportunity for you!
Full-cycle accounts payable through to check runs
Assisting with general ledger reconciliations and posting journal ...
Accounts Payable Specialist #17959
Three to six month contract
To apply click here: http://vanh.maxhire.net/cp/?E55D6B361D43515B7A5913653A53176F0D627E405502
An East Portland well established company is looking for a temporary to permanent Accounts Payable Specialist to join their Accounting department. This is an immediate need for our client and will move fast.
Full-cycle accounts payable to include:
Coding, matching batching and entering invoices through to weekly check ...
Oracle Financials Business Systems Analyst #17930
To apply click here: http://vanh.maxhire.net/cp/?E55C6A361D43515B7A5913653A53176904627E405502
A recognized leader in the transportation and logistics industry, seeks a talented Oracle Financials Business Systems Analyst to act as techno-functional Business Analyst on Oracle financials, specifically Oracle General Ledger, Receivables, Payables, Purchasing, Inventory, and Assets modules. This Oracle Financials Business Systems ...
Chief Financial Officer #17826
To apply click here: http://vanh.maxhire.net/cp/?E55D6C361D43515B7A5913653A53166802627E405502
Interested in working for an organization that is spear heading renewable energy, efficient energy use and conservation? Come to work for this vibrant independent Non-Profit organization and help steer the ship of this fantastic local Portland organization.
The Chief Financial Officer is an executive leadership and management position responsible for ...
AP Specialist #17441
To apply click here: http://vanh.maxhire.net/cp/?E55C6F361D43515B7A5913653A531A6E05627E405502
High volume of data entry and posting of AP invoices
Weekly check runs with a high attention to detail
Distribution of documents and filing
BA/AA degree in Accounting or equivalent work experience with a minimum of two years or more of previous with accounts payable
Proficiency in Microsoft office applications with intermediate to advance ...
Accounts Receivable/Accounts Payable Specialist 17815
Full time position
To apply click here: http://vanh.maxhire.net/cp/?E55C64361D43717B7A5913653A53166B01627E405502
Responsible for full process AP to include coding, matching and entering invoices through to weekly check runs
Prepare customer invoices and assist customers with A/R inquires
Assist in answering phones, data entry, filing and general office tasks.
Contributes to team effort by assisting with special projects as ...
Accounting Support Specialist #17266
One year contract
To apply click here: http://vanh.maxhire.net/cp/?E55C64361D43515B7A5913653A531C6C02627E405502
Gathers and creates information supporting payment or receipt transactions.
Researches, processes, and verifies daily payable or receivable transactions and communicates any issues.
Researches unidentified invoices or checks to determine the responsible processor. Recommends improvements to internal controls if necessary.
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