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Listed below are the top 10 out of 18 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Portland, OR
Responsible for accounts receivable transactions such as daily cash posting of lockbox, wires, and other cash receipts for MRB and SMB business units within ...
* Associate's Degree * Minimum 5 years experience as a bookkeeping, accounting, and auditing clerk * Experience with QuickBooks Pro and MAS 90 JOB DUTIES: * ...
As the Accounts Payable Staff Analyst you will be responsible for understanding and interpreting data collected to monitor compliance of processes and transactions ...
Accounts Payable Clerk Full Cycle Accounts Payable, ERP System Experience with HighVolume Manufacturing Business Microsoft Office Skill/Experience Volt Workforce ...
Accounting Clerk/Admin. Asst.120000ILJobOffice and Administrative SupportPrimary LocationUnited StatesORORPortlandOrganizationRedwood Founded in 1980, The ...
We are looking for an Accounting Clerk to help process accounts payable and receivable. The Accounting Clerk will also perform data entry and a variety of other ...
Accounting Clerk Regular duties include: Delivering daily bank deposits to bank Scanning invoices and other various documents Filing various materials for ...
Accounting Clerk Responsibilities include: * Preparing and making daily bank deposits * Collecting and counting all cash for the hotel and restaurant * Preparing ...
For your reference, we have included the original job posting below.
Accounts Payable Clerk
Job Number:
41759157
Company Name:
Confidential Company
Job Location:
Portland, OR US
Job Category:
Accounting & Finance
Accounts Payable Clerk
Accounts Payable Clerk Accounts Payable Clerk A SW Portland company is looking for an Accounts Payable Specialist on either a temporary or temporary-to-full-time basis. Job duties will include: posting invoices, coding to general ledger, posting inter-departmental invoices, reconciling daily deposits, processing check runs (small ones through out the month and one large check run around month-end), working with vendors, processing paperwork for new vendors and tracking vendors. To be considered...
