Accounts Payable Associate - Growth & Benefits Included

Pacific Office Automation; Beaverton (OR); On-site; USD 22,000 - 31,000; Full time

Benefits offered by this job

Opportunities for advancement

Competitive benefits

401(k) with company match

PTO

Job summary

Pacific Office Automation, Beaverton, OR, is seeking an Accounting Assistant for an entry-level role focused on accounts payable and bank statement oversight. The position offers growth opportunities within a technology-driven company and a collaborative team environment.

Responsibilities include processing invoices, paying vendors, and reconciling accounts while maintaining detail-oriented, accurate work. Qualifications include a Bachelor's in accounting or related field and 0–3 years of

Qualifications

• Bachelor's degree preferred; equivalent accounting experience considered.
• 0–3 years of accounting experience or relevant experience.
• Strong attention to detail and accuracy.
• Excellent problem-solving and research skills.
• Highly organized and task-oriented.
• Ability to work independently and manage multiple priorities.
• Dependable, self-motivated, eager to learn.

Responsibilities

• Process and reconcile a high volume of invoices accurately and efficiently.
• Process payments to multiple vendors in a timely manner.
• Communicate and collaborate with internal departments and external vendors.
• Research, identify, and resolve discrepancies.
• Verify accounting entries and reconcile balances to reports.
• Prepare and issue payments by check or wire transfer.
• Assist with additional accounting tasks and projects as needed.

Skills

Attention to detail

Problem solving

Organized

Independent work

Motivated learner

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Pacific Office Automation, Beaverton, OR, is seeking an Accounting Assistant for an entry-level role focused on accounts payable and bank statement oversight. The position offers growth opportunities within a technology-driven company and a collaborative team environment.

Responsibilities include processing invoices, paying vendors, and reconciling accounts while maintaining detail-oriented, accurate work. Qualifications include a Bachelor's in accounting or related field and 0–3 years of