We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Wilsonville, Oregon. In this role, you will play a vital part in managing vendor payments, ensuring accurate financial records, and resolving invoice discrepancies. This is a Long-term Contract position offering an excellent opportunity to contribute to a dynamic and fast-paced work environment. Responsibilities:• Process and verify incoming invoices by comparing them with supporting documentation, identifying discrepancies, and securing necessary approvals.• Review and reconcile credit card statements, ensuring all expenses are supported by proper documentation and approved by managers.• Accurately input payables into the general ledger, assigning appropriate cost centers and expense classifications.• Communicate with vendors to resolve invoice issues, discrepancies, or price concerns, coordinating with internal departments as needed.• Ensure timely vendor payments while maintaining precise and up-to-date accounting records.• Troubleshoot and resolve common accounts payable errors to maintain smooth operations.• Process and code travel and expense reimbursements in compliance with company policies.• Handle vendor management tasks, including monthly statement reviews, resolving discrepancies, and managing credit applications.• Maintain organized filing systems and perform administrative duties to support the accounts payable function.• Assist with additional tasks or projects as assigned to support departmental goals.

• Proven experience in accounts payable processes, including invoice handling and payment processing. • Strong knowledge of account coding and expense classification. • Proficiency in coding invoices accurately and efficiently. • Familiarity with Automated Clearing House (ACH) payment methods and check runs. • Exceptional attention to detail and ability to resolve discrepancies effectively. • Solid communication skills for interacting with vendors and internal teams. • Ability to work independently while managing multiple priorities in a fast-paced environment. • Proficiency in maintaining organized records and administrative functions.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. 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. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Wilsonville, OR
onsite
Temporary
23.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Wilsonville, Oregon. In this role, you will play a vital part in managing vendor payments, ensuring accurate financial records, and resolving invoice discrepancies. This is a Long-term Contract position offering an excellent opportunity to contribute to a dynamic and fast-paced work environment. Responsibilities:• Process and verify incoming invoices by comparing them with supporting documentation, identifying discrepancies, and securing necessary approvals.• Review and reconcile credit card statements, ensuring all expenses are supported by proper documentation and approved by managers.• Accurately input payables into the general ledger, assigning appropriate cost centers and expense classifications.• Communicate with vendors to resolve invoice issues, discrepancies, or price concerns, coordinating with internal departments as needed.• Ensure timely vendor payments while maintaining precise and up-to-date accounting records.• Troubleshoot and resolve common accounts payable errors to maintain smooth operations.• Process and code travel and expense reimbursements in compliance with company policies.• Handle vendor management tasks, including monthly statement reviews, resolving discrepancies, and managing credit applications.• Maintain organized filing systems and perform administrative duties to support the accounts payable function.• Assist with additional tasks or projects as assigned to support departmental goals.
2025-11-19T23:29:33Z