Accounts Payable/Receivable Accountant — Beaverton (Contract)

Talentify; Beaverton (OR); On-site; USD 34,000 - 40,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Short- and long-term disability

Health Spending Account (HSA)

Transportation benefits

Employee Assistance Program

PTO/Vacation/Sick Leave

Job summary

Aston Carter is seeking a contract Accounts Payable/Accounts Receivable specialist based in Beaverton, OR for a hands-on role performing AP, AR and payroll-related journal entries under limited supervision. The position requires initiative, ability to analyze documents for accuracy, and experience with ERP systems and Excel to support month-end closes and financial reporting.

This is an onsite role with competitive benefits and a close deadline.

Qualifications

• 2+ years of experience in accounts payable, receivable, and general ledger duties.
• Able to process payable invoices, enter customer collections, and account information.
• Experience with ERP software and Excel.

Responsibilities

• Ensure vendor invoices are properly posted
• Ensure customer collections kept current and are properly posted
• Assists with month-end closes and accounting research
• Provides vendor and customer interface via telephone and email
• Responsible for file maintenance and integrity for assigned areas
• Assist with payroll and benefits month end and year end journal entries
• Responsible for various accounting reports, as assigned
• Prepare and maintain accounting schedules, as requested
• Assist with the posting of repetitive Journal Entries monthly
• Follows all applicable procedures and work instructions

Skills

Accounts payable

Accounts receivable

General ledger

ERP software

Excel

Tools

ERP software

Microsoft Excel

Job description

Aston Carter is seeking a contract Accounts Payable/Accounts Receivable specialist based in Beaverton, OR for a hands-on role performing AP, AR and payroll-related journal entries under limited supervision. The position requires initiative, ability to analyze documents for accuracy, and experience with ERP systems and Excel to support month-end closes and financial reporting.

This is an onsite role with competitive benefits and a close deadline.