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Job description
Job DescriptionJob Description
We're hiring an Accounts Payable Specialist to join an employee-owned, $120 million commercial construction company with nearly 350 employees. This position processes approximately 50 invoices per day in a manual accounts payable environment. The role is currently in Portland and will relocate to Beaverton before year-end.
Responsibilities
Process vendor and subcontractor invoices and payments.
Print invoices, verify available purchase order funds, and enter transactions.
Process payments according to contract terms.
Support job costing, bookkeeping, and general accounting.
Manage invoice documentation using Adobe Acrobat Pro.
Qualifications
3+ years of accounts payable experience in the construction industry required.
Job cost accounting, bookkeeping, subcontractor payment, and contract experience.
Proficiency with Microsoft Excel.
Construction accounting software Sage 300 CRE/Timberline .
What's In It for You
Competitive hourly pay plus an annual bonus.
ESOP and profit-sharing opportunities.
Company-paid medical, dental, vision, prescription, life, and coverage.
Paid time off, paid holidays, and an Employee Assistance Program.
Stable, team-oriented company with nearly 80 years of success and long-term growth opportunities.
Worksite address
portland, OR, 97204, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.