Description
We are looking for an Accounts Payable Specialist to join a team in Salem Oregon on a Long-term Contract basis. This position is ideal for someone who can step into a fast-paced environment and take ownership of high-volume payables work with minimal ramp-up time. In addition to managing the full accounts payable cycle, this role will also provide support in accounts receivable activities as needed.


Responsibilities:

• Process a large volume of vendor invoices from receipt through final payment while maintaining accuracy and timeliness.

• Review and assign proper account codes, record transactions to the general ledger, and ensure financial entries align with internal accounting practices.

• Manage the complete accounts payable workflow, including invoice entry, payment preparation, and check issuance.

• Support account reconciliation efforts by researching discrepancies and resolving outstanding payment issues.