Jobs · Accounting · Oregon

Accounts Payable Specialist

Robert Half · Milwaukie, OR · 1 mo ago
On-siteAccountingTemporary

About the role

We are looking for an Accounts Payable Specialist to support a property and facilities management organization in Milwaukie, Oregon. This Contract position is ideal for someone who brings strong invoice processing experience, sound judgment, and a detail-oriented approach to financial operations. The person in this role will help maintain accurate payment activity, support vendor and subcontractor transactions, and contribute to the smooth flow of day-to-day accounting processes.

Responsibilities

  • Review and enter vendor invoices each day with a high level of accuracy and attention to deadlines.
  • Prepare and process weekly payments for subcontractor installers while ensuring supporting details are complete.
  • Verify inventory-related invoices by comparing system receipt records with vendor packing documentation.
  • Monitor expense submissions to confirm they follow internal approval standards and company policy requirements.
  • Execute payment distributions promptly, including electronic and other approved disbursement methods.
  • Reconcile vendor and accrual-related general ledger accounts on a regular monthly cycle and whenever additional review is needed.
  • Identify unusual shifts in spending or payment activity and communicate findings to management in a timely manner.
  • Provide general administrative and clerical support to the accounting team as business needs arise.

Qualifications

  • Hands-on experience in accounts payable, including high-volume invoice handling and payment processing.
  • Working knowledge of account coding and core accounting functions within a finance environment.
  • Familiarity with ACH transactions and standard payment disbursement practices.
  • Experience performing account reconciliations and resolving discrepancies efficiently.
  • Ability to review financial documents carefully and maintain strong accuracy in data entry.
  • Comfortable prioritizing recurring deadlines in a fast-paced contract assignment.
  • Experience supporting vendor or subcontractor payment workflows is strongly preferred.
  • Exposure to 3PL-related processes is a plus.

Benefits

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

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