Description We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a team in Portland, Oregon. This Long-term Contract position is well suited for someone who is detail-oriented, organized, and confident managing high-volume accounts payable tasks with accuracy. The ideal candidate will bring hands-on experience with invoice coding, payment processing, and vendor support while helping maintain efficient financial workflows.

Responsibilities:
• Review incoming invoices, verify supporting details, and assign accurate account codes before processing.
• Manage the full accounts payable cycle, including data entry, approvals follow-up, and timely payment execution.
• Prepare and process ACH payments and check runs in accordance with established schedules and controls.
• Reconcile payment activity and investigate discrepancies to ensure vendors are paid correctly.
• Communicate with internal departments and external ...