Creative Financial Staffing
Creative Financial Staffing | Accounts Payable - High Volume! OR | portland, or
Creative Financial Staffing, Portland, Oregon, United States,
Accounts Payable - High Volume! -
CFS has teamed up with a long-established company in the Portland area
About the Company and Opportunity: Accounts Payable - High Volume!
Our client is a local Portland company with a focus on promoting from within and hiring for an Accounts Payable Specialist
You'll appreciate the casual and friendly work environment that promotes a culture of teamwork
Enjoy a flexible schedule
Motivating management team that encourages independence
There is unlimited room for growth
Overview of the role: Accounts Payable - High Volume!
Process a high volume of Accounts Payable invoices for approval, coding, and payment.
Research discrepancies and implement solutions related to vendor accounts
Compare vendor terms with activity periodically to ensure the most cost and time effective methods and timing of payments are being used
Provide assistance concerning invoices and payments to other divisions, subsidiaries, and related companies as needed
Preferred Qualifications: Accounts Payable - High Volume!
Basic accounting courses and/or prior accounts payable experience
Prior experience with ERP systems and working knowledge of Microsoft Excel
Tactfulness for dealing with vendors and other company employees
Independent thinker, team player and a good communicator
#INNOV2024
CFS has teamed up with a long-established company in the Portland area
About the Company and Opportunity: Accounts Payable - High Volume!
Our client is a local Portland company with a focus on promoting from within and hiring for an Accounts Payable Specialist
You'll appreciate the casual and friendly work environment that promotes a culture of teamwork
Enjoy a flexible schedule
Motivating management team that encourages independence
There is unlimited room for growth
Overview of the role: Accounts Payable - High Volume!
Process a high volume of Accounts Payable invoices for approval, coding, and payment.
Research discrepancies and implement solutions related to vendor accounts
Compare vendor terms with activity periodically to ensure the most cost and time effective methods and timing of payments are being used
Provide assistance concerning invoices and payments to other divisions, subsidiaries, and related companies as needed
Preferred Qualifications: Accounts Payable - High Volume!
Basic accounting courses and/or prior accounts payable experience
Prior experience with ERP systems and working knowledge of Microsoft Excel
Tactfulness for dealing with vendors and other company employees
Independent thinker, team player and a good communicator
#INNOV2024