Accounts Payable Specialist jobs in Clackamas, OR

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FUND ACCOUNTING SPECIALIST

Manage the expense payment process for fund invoices . Directly support the preparation and review of fund financial statements . Participate in fund audits and help with periodic tax reviews . Monitor and report team metrics . W...

CompanyKoin
AddressSandy, OR
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

Fund Accounting Specialist

Koin

Sandy, OR

Manage the expense payment process for fund invoices . Directly support the preparation and review of fund financial statements . Participate in fund audits and help with periodic tax reviews . Monitor and report team metrics . W...

Fund Accounting Specialist

Koin

Canby, OR

Manage the expense payment process for fund invoices . Directly support the preparation and review of fund financial statements . Participate in fund audits and help with periodic tax reviews . Monitor and report team metrics . W...

Fund Accounting Specialist

Koin

Oregon City, OR

Manage the expense payment process for fund invoices . Directly support the preparation and review of fund financial statements . Participate in fund audits and help with periodic tax reviews . Monitor and report team metrics . W...

Corporate Accounts Payable Manager

Pacific Seafood

Clackamas, OR

Leadership: Guide and Impact Outcomes through Training and Enablement of Team Members Professional GrowthCreate a working environment that prioritizes team member growth and provides opportunities for training and advancement.Ens...

Accounts Payable Clerk - Mandarin Speaking Preferred

Aosom Llc

Wilsonville, OR

Contributes to the Accounting team to achieve daily, weekly, monthly and annual department and company goals through strategic vision, inspiration and proper communication. Communicates and collaborates with headquarters (HQ) acco...

Accounts Receivable Specialist - Entry Level Opportunity

Houston's Inc.

Wilsonville, OR

$21 - $23 an hour

Interact with customers by phone, email, and mail to resolve outstanding issues, answer customer queries, and collect past due account balances. Apply payments to customer invoices while actively investigating and resolving irregu...