6 Results for Payroll Specialist Jobs in Portland, OR

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Payroll Specialist

Salem, OR
onsite
Temporary / Contract
22 - 30 USD / Hourly
We are seeking a dedicated Payroll Specialist who is detail-oriented, proficient in tax related regulations, and has experience utilizing an automated payroll system. The chosen candidate will play a crucial role in managing all payroll related functions including the accurate and timely payment of salaries, benefits, and taxes.Responsibilities:<ul><li>Process company payroll in a timely and accurate manner.</li><li>Calculate and deduct appropriate amounts from payroll including tax deductions and benefits.</li><li>Utilize automated payroll systems similar to ADP for processing payroll and taxes.</li><li>Ensure compliance with local, state, and federal payroll tax regulations and reporting requirements.</li><li>Reconcile and verify accuracy of payroll and benefit data.</li><li>Resolve payroll discrepancies and handle employee payroll queries.</li><li>Prepare and maintain accurate payroll reports and statements.</li><li>Manage annual payroll audits.</li><li>Stay current with payroll tax requirements and relevant laws associated with the processing of employee wage data.</li></ul>
2026-10-02T00:00:00Z

Accounts Payable Specialist

Portland, OR
onsite
Temporary / Contract
28 - 31 USD / Hourly
We are looking for an Accounts Payable Specialist to join a transportation equipment manufacturing organization in Portland, Oregon. This Contract position will support a fast-moving accounts payable environment and play a key role in keeping invoice processing, vendor payments, and financial records accurate and up to date. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities while partnering effectively with vendors and internal teams. Responsibilities: • Review and enter a large volume of supplier invoices while ensuring correct coding, approvals, and accuracy of payment information. • Compare vendor statements to internal records, identify discrepancies, and coordinate timely resolution of outstanding balances or payment issues. • Prepare and support scheduled payment activity, including check runs and electronic disbursements, while handling urgent payment requests as needed. • Investigate questions from vendors and internal departments, providing clear updates and resolving account-related concerns efficiently. • Contribute to month-end close by assisting with account reconciliations, preparing journal entries, and verifying the completeness of payable records. • Track aging items and work with operational partners to clear exceptions, overdue invoices, and unresolved account issues. • Maintain organized accounts payable files and documentation to support audit readiness, reporting needs, and compliance with company procedures.
2026-10-05T00:00:00Z

Accounts Payable Specialist

Milwaukie, OR
onsite
Temporary / Contract
23.75 - 26 USD / Hourly
We are looking for an Accounts Payable Specialist to support a client in Milwaukie, Oregon. This is a Contract position focused on maintaining accurate, timely payment operations and helping keep vendor and subcontractor transactions organized. The ideal candidate brings strong accounts payable experience, sound judgment with invoice review, and the ability to work carefully in a fast-paced environment. Responsibilities:• Review and enter vendor invoices each day, ensuring charges are recorded correctly and processed without delay.• Prepare weekly payments for subcontractor installers while maintaining accuracy and proper documentation.• Verify inventory-related invoices against receiving records and packing documentation to confirm quantities, pricing, and approvals.• Check employee or departmental expense submissions for policy compliance and follow through on needed approvals before processing.• Execute payment runs and disbursements accurately, including electronic payment activity when required.• Reconcile vendor balances and accrual-related general ledger accounts on a monthly basis and address discrepancies as they arise.• Monitor spending patterns and communicate notable shifts in costs or payment activity to management.• Provide additional administrative and clerical support to the accounting team as business needs change.
2026-10-05T00:00:00Z

Accounts Receivable Specialist

Oregon City, OR
onsite
Permanent / Full Time
50000 - 62000 USD / Yearly
Charlie Gilmur with Robert Half is searching for an Accounts Receivable Specialist to join a wholesale distribution organization in Oregon City, Oregon. This position supports core accounting operations by managing incoming payments, preparing billing records, and maintaining accurate financial documentation across daily transactions. The role works closely with accounting, sales, and operations teams to resolve discrepancies, support vendor and customer activity, and help keep reporting and records current. Responsibilities:• Maintain accounts receivable activity by posting customer payments, recording check and wire deposits, and updating financial records each day.• Prepare invoices and billing documents while coordinating with sales, shipping, and receiving teams to confirm charges and supporting details.• Follow up on outstanding customer balances and perform commercial collections activities to improve payment timeliness and account accuracy.• Review inventory and repack-related reports, reconcile data in the accounting system, and work with operational teams to investigate and correct variances.• Process accounts payable support tasks by gathering vendor bills, matching documentation to purchase orders, and entering validated information into accounting records.• Examine vendor statements against internal records, identify discrepancies, and assist with issue resolution to ensure complete and accurate payables.• Prepare payment batches and check runs, assemble supporting reports, obtain approvals, and coordinate distribution of signed payments.• Reconcile credit card activity with receipts and maintain organized digital and physical accounting documentation through scanning and filing.• Monitor incoming mail and financial correspondence, route documents appropriately, and support import-related accounting entries and reporting as needed. Please reach out to Charlie Gilmur with Robert Half to review this position. Job Order: 03600-0013512072
2026-09-23T00:00:00Z

Billing Specialist

Portland, OR
onsite
Temporary / Contract
26 - 30 USD / Hourly
We are looking for a Billing Specialist to support medical billing operations for a Contract position based in Portland, Oregon. This role focuses on accurate claim processing, payment follow-up, and account resolution within a healthcare setting. The ideal candidate brings strong knowledge of billing workflows, coding practices, and collections activity while maintaining a high level of accuracy and responsiveness. Responsibilities:• Prepare and submit medical claims promptly and accurately to support timely reimbursement.• Review billing documentation and coding details to help ensure claims are complete and compliant before submission.• Monitor outstanding accounts and follow up with payers to resolve denials, underpayments, and delayed payments.• Investigate claim issues, identify billing discrepancies, and take corrective action to reduce payment delays.• Manage collections-related activity by communicating with relevant parties and documenting account updates clearly.• Maintain organized billing records and update account information to reflect current claim and payment activity.
2026-10-02T00:00:00Z

Billing Specialist

Oregon City, OR
onsite
Temporary / Contract
27 - 30 USD / Hourly
We are seeking a detail-oriented Billing Specialist to support billing, claims processing, and reimbursement activities for an organization in Oregon City. This long term contract opportunity is ideal for a professional with hands-on experience in medical billing, claims follow-up, collections, and customer service. The successful candidate will be highly organized, capable of managing multiple priorities, and committed to maintaining accuracy and compliance in a fast-paced environment. Responsibilities:<ul><li>Collect, review, and verify required documentation to ensure completeness and accuracy.</li><li>Communicate effectively with participants, landlords, utility providers, and community partners regarding billing and program-related matters.</li><li>Accurately enter service, authorization, and billing information into the Unite Us platform.</li><li>Prepare, review, and submit invoices and supporting documentation for reimbursement processing.</li><li>Monitor payment activity, billing status, and service authorizations to ensure timely resolution of outstanding items.</li><li>Conduct claim follow-up and collections activities as needed to support reimbursement efforts.</li><li>Maintain detailed records and documentation in accordance with program guidelines and compliance requirements.</li><li>Provide responsive customer service while addressing billing inquiries and resolving issues.</li></ul>
2026-09-30T00:00:00Z

6 results for Payroll Specialist in Portland, OR