Downtown Portland company is seeking an Accounts Payable Processor to join their team immediately on a contract assignment. The chosen candidate will process high-volume invoices quickly and with great accuracy. You will identify and resolve payment issues such as duplicates and discrepancies.
Other duties include: Review AP aging reports, process large amount of backlog invoices, resolve process related issues, reconcile vendor statements, ad-hoc projects and stellar customer service.
Qualifications: 2+ years of high-volume invoice processing, MS Suite experience, strong customer service skills, ability to take direction, be a good learner, team player who can work collaboratively, maintain relationships will all levels of the organization, ability to change directions quickly while not losing pace of expected duties.