- Aston Carter (Hillsboro, OR)
- …related to AP and AR , including invoicing. + Experience in accounts receivable invoice processing and reconciliations, processing at least 15+ invoices ... AR SpecialistJob Description We are seeking a dedicated AP/ AR Specialist to join our team on...team on a contract-to-hire basis. The role involves managing accounts receivable and payable processes, primarily using… more
- Sage Hospitality Group (Portland, OR)
- …and flexible operators driven to anticipate needs and exceed expectations. **Job Overview** ** Accounts Receivable Specialist ** bills and collects all revenue ... Nines, A Luxury Collection Hotel, Portland is seeking a ** AR Specialist ** to join their renowned team....in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit collection documentation… more
- International Paper (Hillsboro, OR)
- …with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or a related financial area. + ... Accounting Specialist Description: **Position Title:** Accounting Specialist ...Assist in other accounting duties such as reconciling bank accounts , balancing books, and processing payments. + Various clerical… more
- Ardon (Portland, OR)
- …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... Billing and Insurance level I and level II positions and/or Referral Resource Specialist level I and II positions and/or equivalent experience. Prior work experience… more
- Huron Consulting Group (Portland, OR)
- …automation, analytics). + Provide architectural oversight across modules (AHCS, GL, AP, AR , FA, CM). + Collaborate with integration, reporting, and data teams to ... Oracle Cloud modules: Accounting Hub (AHCS), General Ledger (GL), Receivables ( AR ), Payables (AP), Asset Management (FA), Cash Management, OFSAA solutions +… more
- Stantec (Portland, OR)
- …and manage project budget, track expenses, - Maintain detailed financial records and accounts . - Review financials to determine itemized percent complete as well as ... change orders. - Provide oversite on project invoicing, collections and AR status. - Stakeholder Communication:- Establish and maintain effective communication… more