Description
We are looking for an Accounts Payable Specialist to join our team in Aurora, Oregon on a Contract basis. This role will provide essential support for day-to-day payables operations while helping reduce the workload on internal accounting staff during a period of increased cleanup and process demands. The ideal candidate brings strong attention to detail, accuracy in invoice handling, and the ability to manage reconciliations in a fast-paced environment.


Responsibilities:

• Process vendor invoices accurately and in a timely manner, ensuring all documentation is complete and properly coded.

• Perform three-way matching by verifying purchase orders, receipts, and invoices before payment approval.

• Reconcile vendor statements and resolve discrepancies through follow-up with internal teams and external suppliers.

• Complete account reconciliations to support accurate financial records and month-end readiness.

• As...