• Johnstone Supply (Portland, OR)
    …more than 80,000 quality parts, supplies and equipment. Join Our Team as an Accounts Payable Specialist at Johnstone Supply Founders Group At Johnstone ... Supply Founders Group , we're looking for a talented Accounts Payable Specialist who's passionate...* Support the Optimization of the End-to-End Accounts Payable Process: Collaborate with cross functional… more
    Upward (07/09/25)
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  • Diplomat Motors (Troutdale, OR)
    …operations by developing monthly projections and yearly budgets *Manage all phases of accounts payable invoicing, as well as manage and maintain accurate records ... revenue activity list to ensure accountability, reconcile general ledger accounts , review any account discrepancies, and make... discrepancies, and make corrections *Manage all phases of accounts payable invoicing, as well as manage… more
    Upward (07/18/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Eugene, OR)
    …We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist . The successful candidate will play a major ... projects. Requirements Job Requirements: + Proven experience as an Accounts Payable Specialist or similar...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Accountemps (07/23/25)
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  • Financial Program Specialist

    City of Eugene (Eugene, OR)
    …technical support experience, preferably including one year in procurement, account payable , or related area. Basic bookkeeping required, advanced ... wide range of administrative and paraprofessional tasks related to: + Procurement and accounts payable + Customer and client service + Daily financial… more
    City of Eugene (07/16/25)
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  • Senior Professional, Project Accounting

    WSP USA (Portland, OR)
    …Opportunity Experienced senior-level project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or ... and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up on… more
    WSP USA (06/26/25)
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