Accounts Payable Salary at Carr Subaru BETA

Job Title: Accounts Payable Administrative Assistant Pay & FSLA Status: Competitive Compensation, D.O.E., Hourly non-exempt Regular Schedule & Shift: Monday - Friday, Day shift Regular Weekly Hours: Full-time/40 hours per week (overtime as needed) Paid Time Off (PTO): 80 hours accrued year 1; 120 hours accrued annually after year 1 Paid Sick Time: 40 hours annually Management Position: No Branch Location: Corporate office in Wilsonville, OR; Hybrid flexible POSITION SUMMARY: The Accounts Payable (AP) Administrative Assistant supports our AP department in maintaining accurate and efficient AP processes. This position will assist within all areas of AP, including scanning invoices into the web-based application and validating that the information is accurate, updating vendor accounts, inputting data into our fleet maintenance program, preparing and distributing mail, and maintaining the AP inbox. OrePac Building Products seeks dynamic individuals who exemplify excellence in quality, trus

Salary Range: $16.41 - $22.56/hour (DOE) Summary and Qualifications: The primary purpose and function of the Accounts Payable Coordinator is to prepare accurate payments for Practice Hospitals and Central Team Support (CTS). This position is also responsible for, prepping and scanning invoices and checks, audit retrieval, and archiving as necessary. Essential Responsibilities and Tasks: + Live and exemplify the Five Principles of Mars, Inc. within self and team. + Accurate & timely entry of data into accounting system. + Create payments; accurately match payments to invoices, and verification of invoice numbers, amounts, and proper vendor selections. + Manage funds to stay with budgeted guidelines set by Finance. + Adhere to weekly check run schedule and daily deadlines for check routing. + Build and maintain effective working relationships with CTS teams, hospitals, and suppliers. + Research and recommend resolutions to invoice issues. + File and archive documents as required. + Retri

Dick's Auto Group is looking to add organized and motivated team members to our business office - any position could be your future! The best candidates will show an ability to adapt to various tasks and work well in a fast-paced environment. The position we are looking to fill can accommodate candidates from entry-level and up depending on experience. Accounts Payable Specialist Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices to the DMS (Dealer Management System). Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Issuing purchase order amendments and stop payments. Reconciling monthly vendor statements to the DMS and issuing payments. Reconciling daily

Job Description Job Description Hiring Bookkeeper We are a locally owned group of bars that have been in business in the Portland Metro area for over a decade. We are currently accepting applications for bookkeeper. The ideal candidate is a self-starter, resourceful, has high integrity, and can meet deadlines. The bookkeeper position will examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording costs or other financial and budgetary data. The right candidate would have the ability to travel from business to business (all in Portland Metro) and take inventory, collect data, gather invoices, and various other needs. Benefits: Competitive wages Employee dining discount Medical (25+ hours/week) Dental (25+ hours/week) Vision (25+ hours/week) 401k with employer match Sick Leave Primary duties: Reconciliation and balancing through Quickbooks Maintaining recor

Job Description Job Description Onsite position in NE Portland. Near the airport. $60k for the right candidate. Overview: The Payroll & Accounting Specialist will assist with execution of the day-to-day responsibilities of the payroll and general accounting departments including Accounts Receivable & Accounts Payable. The qualified person will be an efficient worker with strong organization skills, exacting attention to detail and work well as part of a team. This position works closely with both owner’s and management of the company and provides excellent opportunity for growth. Responsibilities: ● Assist and at times lead running a full cycle in house payroll for approximately 600 employees on a bi-weekly basis. ● Process off cycle check requests for employees as needed. ● Activate newly hired employees in payroll system and file new hire paperwork electronically. ● Assist with employee benefits enrollment. ● Process employee garnishments. ● Assist with processing of accounts payable

Job Description Job Description Exciting Opportunity: Accounts Payable/Receivable Clerk - Join Our Fun and Dynamic Team in Salem, Oregon! Are you a detail-oriented individual looking to start a rewarding career? Are you looking for a long-term job where you can retire from? Do you love learning other aspects of clerical/accounting positions? We have the perfect opportunity for you! Schedule: Monday - Friday from 8am to 4:30pm Pay: $20.00 per hour Once hired: Medical, Vison, Dental - no cost to the employee plans! Paid Vacation Profit Sharing Bonuses - benefit directly from the company's financial success through profit-sharing. How to Apply: Ready to jumpstart your career and become part of a fun and dynamic team? Apply today by submitting your resume and a brief cover letter explaining why you’re the perfect fit for this role. Join us and build a career you'll love! Don't miss out on this awesome opportunity – apply now! THIS IS NOT A PART-TIME JOB! What You'll Do: Handling the mail M

Company Overview Worksystems, Inc. is a 501(c)3 non-profit organization that pursues and invests resources to improve the quality of the workforce and the lives of workers in the city of Portland, and Multnomah and Washington counties. Our mission is to coordinate a regional workforce system that supports individual prosperity and business competitiveness. We are the area's most effective means of connecting workforce development funding with the community-based organizations best-positioned to make the most out of it. Worksystems brings together good-faith actors - direct-service providers, government agencies, private-sector enterprises, and community nonprofits - to work toward something that makes us all proud: a closer-knit, more prosperous, more equitable metro region. Worksystems is committed to promoting and supporting Justice, Equity, Diversity, and Inclusion in all aspects of our internal and external work. JEDI values are embedded across our internal HR policies and practice

Job Description Job Description Function: We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company’s accounts payable process, ensuring timely and accurate payments to vendors, and maintaining financial records in compliance with company policies and accounting standards. Job Duties and Responsibilities: · Process invoices and payments for goods and services, ensuring accuracy and compliance with company policies. · Review and verify invoices for proper documentation and approvals. · Reconcile vendor statements and resolve discrepancies promptly. · Maintain accurate records of all accounts payable transactions. · Assist in the month-end closing process, including accruals and reconciliations. · Prepare reports on accounts payable activities, including payment schedules and aging reports. · Collaborate with other departments to resolve payment issues and improve processes. · Ensure compliance with