Accounts Payable Salary at Tarr Llc BETA

Job Type Full-time Description Commercial and Residential Management Group (CRMG) is in search of a dynamic individual to join our team as the Accounts Payable Assistant. This position is responsible for accurately coding invoices, utility bills, and conducting timely research to address inquiries related to property accounts payable. Your role extends to managing vendor payments, credits, and refunds, as well as ensuring precise balance of vendor statements. If you thrive in a detail-oriented environment and are adept at managing diverse responsibilities, we invite you to apply! We would love to hear why you would be a great asset to our team. Location: Beaverton Cedar Hills Office (9400 SW Barnes Rd. Suite 400, Portland, OR 97225) Hourly Rate: $20 - $24/hr (DOE) Schedule: Monday to Friday, 8:00 AM - 4:30 PM Weekly Contracted Hours: 40 What we'll do for you as the Accounts Payable Assistant (Employee Benefits): The Accounts Payable Assistant is eligible for benefits first of the month

Description Assisted Living or Memory Care experience preferred. Organize job duties in such a manner to effectively meet the work deadlines established by SSA Accounting every month. Communicate with department staff and Executive Director to ensure deadlines are met. Process all community accounts payable vendor invoices/statements, and route to SSA Accounts Payable. Manage petty cash or credit card account, as applicable. Post all accounts receivable and make and/or designate bank deposits. Notify Executive Director of past due accounts and assist in arranging payments pertinent to delinquent accounts as needed. Complete semi-monthly payroll tasks as directed by SSA policy. Manage paper and electronic filing systems for accounts payable, resident accounts receivable, personnel records, in-service logs, closed files, and other information; perform routine internal audits. Assist Executive Director and Marketing and Sales Director to ensure all admission paperwork is complete. Complet

Employment Type: Temp (3-6 months) Compensation: $30-35/hr. USD Work Hours: 8:30 AM – 5:00 PM, 40 hours a week Location: Portland- Onsite LHH is partnering with a company looking to fill a temporary bookkeeper position at a small manufacturing company in Portland, OR. This role requires 2-5 years experience with AP/AR/QuickBooks. Manufacturing bookkeeping experience is also a plus. This is a great opportunity if you are looking for a company to grow with. Below is more information! In this role, you will be: Work with invoices and accounts payable Applying payments and posting checks Entering data entries of invoices Balancing petty cash ledgers To be a fit you must have: 2-5 years experience with AP/AR/QuickBooks Some manufacturing experience would be helpful Extensive experience working with excel Strong attention to detail

Job Title: Accounts Payable Clerk FLSA Status: Non-exempt Manufactured Mobile Home - Industry Leader Interested in being part of a new and growing team! Well, come on down to Champion Home Builders and check us out and see if Champion will be a good fit. Apply on online Champion Home Builder, Inc is seeking to hire a Accounts Payable Clerk to join our team at our facility in McMinnville, OR. Join our team as we build the next chapter in our companies continued growth. Starting rate will be depend upon experience for a Monday-Friday day shift position (overtime may be required). We offer generous benefits including a 401k plan with company match, paid vacation, paid holidays, medical, Rx, dental, vision, and life insurance. If this sounds like the opportunity you've been looking for, apply today! ABOUT CHAMPION HOME BUILDERS, INC For decades, Champion has served as a leader in the manufactured housing industry and one of the largest mobile and modular home builders in North America. Cha

Description HOLI Senior Living, a senior housing community specializing in assisted living and memory care is currently seeking a dynamic and experienced Business Office Manager in Hillsboro, Oregon. We are looking for that special someone that has a passion for working with seniors. Someone that is compassionate, caring, energetic and embraces a positive approach in leading our dynamic team in a community that we call Family! Requirements Organize job duties in such a manner to effectively meet the work deadlines established by SSA Accounting every month. Communicate with department staff and Executive Director to ensure deadlines are Process all community accounts payable vendor invoices/statements, and route to SSA Accounts Payable. Manage petty cash or credit card account, as applicable. Post all accounts receivable and make and/or designate bank deposits. Notify Executive Director of past due accounts and assist in arranging payments pertinent to delinquent accounts as Complete se

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

Service Center Tigard JOB SUMMARY Caliber Collision has an immediate job opening for an Office Manager to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effectively perform their job, providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent application of all Caliber Standard Operating Procedure's through ongoing training and monitoring. OUR OFFICE MANAGER FOR THIS POSITION CAN MAKE UP TO: $22.00 - $24.00 per hour! BENEFITS OF JOINING THE CALIBER FAMILY Benefits from day one: Immediately eligible for medical, dental and vision Industry Comparable Pay - Paid weekly and eligible for overtime Paid Vacation & Hol

ATHENA is hiring a full-time, on-site Accounts Payable Specialist in Dayton, Oregon, offering a competitive hourly rate of $26 - $27. Responsibilities: The Accounts Payable Specialist will process invoices, verify approvals, and ensure accurate account coding. Communicate with vendors and internal teams to resolve AP-related inquiries. Manage payments, monitor discounts, and track expense allocations. Perform monthly reconciliations, accruals, and financial reporting. Ensure compliance with GAAP principles, company policies, and AP best practices. Requirements: 2+ years of full-cycle accounts payable experience. Strong knowledge of GAAP, general ledger coding, accruals, and 3-way matching. Proficiency in Microsoft Outlook, Excel, and Word (Oracle experience a plus). Ability to work independently in a fast-paced, high-volume environment. Strong attention to detail and problem-solving skills, essential for an Accounts Payable Specialist. Benefits: When you participate in our 401(k) plan,