Accounts Payable Specialist

Salem, OR, USA

Job Type

Full-Time Wage: DOE

About the Role

- Assist in the payment processing of vendor invoices.
- Assist in the payment of invoices by due date/discount date, as well as the flow of information from receiving.
- Daily communication with vendors and clients.
- Assist with subcontractor paperwork and invoice processing.
- Assist with the configuration of new jobs, vendors, and customers in Sage 100 and contract job folders.
- Collaborate with different departments within the company.
- Assist upper management.
- Assists with other tasks as needed.

Requirements

  • Must be responsible and dependable, as well as arrive on time for work.

  • Must have two years of accounting, payable and receivable, and experience in book keeping. They must have experience using Microsoft Suite, Sage 100.


  • Must be team player who promotes a positive work environment.


  • Must be 18 years old and have highschool diploma.


About the Company

For immediate consideration, stop by one of our offices: Keizer Branch: 5309 River Road N Keizer, OR (503-856-9596) or Albany Branch: 915 SE 9th Ave Albany, OR (541-497-2163) to apply.

Apply Now