Accounts Payable Salary at Parr Lumber Co BETA

At Touchmark, our talented Team Members don't just come to a job, they come to be part of something bigger - a mission focused on enriching people's lives. In the process of doing that, they grow, have fun, and develop lifelong skills. In a recent survey, 9 out of 10 team members said they have the opportunity to do what they do best every day. If you are looking for a place where you can build relationships, explore underused talents, and make a difference every day, apply now or come see us about joining our team. ETHIC - Excellence, Teamwork, Hospitality, Integrity, and Compassion - steadfastly characterizes our mission to continually enrich the daily lives of residents. We practice these principles with every task and interaction, from personal caregiver assistance to mowing the grass. At Touchmark, we say: I AM AN ALLY •I AM A FRIEND •I AM A GIVER We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. The ideal candidate will manage ve

Job Title: AP Specialist Location: Hybrid in Tigard, OR Salary Range: $24-$28 an hour (Commensurate with experience and internal wage bands) About Us: Johnstone Supply - The Founders Group is a third-generation, family-owned wholesale distributor specializing in heating, cooling, and refrigeration supplies and equipment. As one of the nation's largest HVAC/R distributors, we are locally owned and operate across six states, 20 locations, delivering superior customer service, expert technical advice, and industry-leading training seminars. Matt and Corky Popma, grandsons of John Shank, are third-generation owners who truly value their legacy and their team members. At Johnstone Supply - The Founders Group, our purpose is to help keep our communities safe and comfortable. Hours of Operation: This position follows an 8-hour shift between the hours of 6:00 AM and 6:00 PM. Ideal Candidate: We are looking for individuals who demonstrate: •Strong communication and interpersonal skills •Ability

Job Description Job Description Provide financial support by managing incoming invoices and responding to vendor payment inquiries. Monitor discount opportunities, schedule and prepare checks, working with weekly and monthly statements to ensure prompt payment to vendors. Maintain vendor compliance to ensure proper IRS documentation and insurance information is on file and up to date. Management of employee credit card statements, allocating spending to specific jobs and general ledger accounts. Collaborate with management to perform accounting audits when needed. Administrative and clerical support, including filing documents, acting as backup to the receptionist, and assisting management in any projects needed. Quarterly Bonuses are earned based on company productivity. The full-time schedule consists of 4 - 10 hr shifts (Monday - Thursday). Company Description Western Wood Structures offers the expertise in engineered timber design, fabrication, and installation that only decades of

Job Description Job Description Provide financial support by managing incoming invoices and responding to vendor payment inquiries. Monitor discount opportunities, schedule and prepare checks, working with weekly and monthly statements to ensure prompt payment to vendors. Maintain vendor compliance to ensure proper IRS documentation and insurance information is on file and up to date. Management of employee credit card statements, allocating spending to specific jobs and general ledger accounts. Collaborate with management to perform accounting audits when needed. Administrative and clerical support, including filing documents, acting as backup to the receptionist, and assisting management in any projects needed. Quarterly Bonuses are earned based on company productivity. The full-time schedule consists of 4 - 10 hr shifts (Monday - Thursday). Company Description Western Wood Structures offers the expertise in engineered timber design, fabrication, and installation that only decades of

Job Description Job Description Provide financial support by managing incoming invoices and responding to vendor payment inquiries. Monitor discount opportunities, schedule and prepare checks, working with weekly and monthly statements to ensure prompt payment to vendors. Maintain vendor compliance to ensure proper IRS documentation and insurance information is on file and up to date. Management of employee credit card statements, allocating spending to specific jobs and general ledger accounts. Collaborate with management to perform accounting audits when needed. Administrative and clerical support, including filing documents, acting as backup to the receptionist, and assisting management in any projects needed. Quarterly Bonuses are earned based on company productivity. The full-time schedule consists of 4 - 10 hr shifts (Monday - Thursday). Company Description Western Wood Structures offers the expertise in engineered timber design, fabrication, and installation that only decades of

Job Description Job Description Hawthorn Senior Living currently has an immediate opportunity at our Vancouver, Washington home office for a full-time Accounts Payable Manager. Hawthorn Senior Living is a rapidly growing senior housing company, managing independent living communities throughout the United States. This position is not remote or hybrid. In this role, you will be responsible for processing accounts payable requests for Hawthorn Senior Living and related business entities in a professional, accurate and timely manner. MINIMUM QUALIFICATIONS AND REQUIREMENTS: Bachelor’s degree in accounting or equivalent years of experience in accounting field is required. Minimum three years accounts payable experience required; showing progressively increasing levels of responsibility required. Minimum two years experience in a supervisory position required. Outstanding leadership and supervisory skills required, including hiring, coaching/mentoring, training, conducting job performance e

At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence-which means consistently doing your best and always striving to do better. Summary: As the Accounts Payable Clerk, you are responsible for accounts payable functions, assisting with managing and controlling financial and accounting systems. You will also process and account for all invoices. Support all office administration functions. Key Responsibilities: Full cycle two- and three-way match Review all invoices for appropriate documentation and approval prior to payment Reconciles processed work by verifying entries and comparing system reports to bala

Job Description Job Description **Come experience a team that is dedicated to diversity and inclusion, competitive pay and unlimited opportunities for growth and development ** Why Join Us? Pay: $25.10/Hr. Schedule: M-F 8A-4:30P Comprehensive Training: Get all the tools and support you need to excel in your role. Benefits: Weekly pay, Health Insurance Day 1. Responsibilities: Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process.