Accounts Payable Specialist

Van's Aircraft; Aurora (OR); On-site; USD 46,000 - 55,000; Full time

Job summary

A leading manufacturing company is seeking an Accounts Payable Specialist to manage vendor payments and expense processing. The ideal candidate will have over 2 years of accounts payable experience and proficiency in ERP systems. Strong attention to detail and collaboration skills are essential. This is a full-time, onsite position based in Portland, OR offering a salary range of $46,000 to $55,000.

Qualifications

• 2+ years of accounts payable experience, ideally in a manufacturing or industrial setting.
• Familiarity with purchase order workflows and inventory-related invoicing.
• Experience with manufacturing cost centers or job costing is preferred.

Responsibilities

• Process vendor invoices with accurate coding.
• Perform three-way matching of purchase orders, packing slips, and invoices.
• Reconcile vendor statements and maintain supplier records.

Skills

Accounts payable experience

Knowledge of 1099 reporting

High attention to detail

Clear communication

Collaboration across departments

Tools

ERP/accounting systems (e.g., SAP, Oracle, NetSuite)

Job description

Accounts Payable Specialist

Location: Portland, OR

Salary: $46,000.00-$55,000.00

Employment type: Full-time

Overview

We’re looking for a detail-oriented Accounts Payable Specialist to join our small but fast-paced finance team. In this role, you’ll handle vendor payments and expense processing to help keep our manufacturing operations running smoothly. Provide necessary accounting support to ensure all assigned accounting transactions are processed on an accurate and timely basis; assist in ensuring monthly financial statements are prepared in accordance with company policies and generally accepted accounting principles (GAAP); and keep all financial records, files, reports, analyses and reconciliations current to aid management in operating the business and complying with all applicable laws and regulations. You’ll work closely with teams across the company to ensure invoices are accurate, timely, and properly coded, supporting strong vendor relationships and efficient internal workflows.

Key Responsibilities

• Process vendor invoices with accurate coding to cost centers, departments, or job orders.
• Perform three‑way matching of purchase orders, packing slips, and invoices.
• Monitor payment terms and prioritize invoices to support healthy cash flow.
• Resolve discrepancies by partnering with procurement, receiving, and production teams.
• Reconcile vendor statements and maintain current supplier records.
• Support weekly check runs, ACH payments, and wire transfers.
• Maintain vendor documentation (e.g., W‑9s, payment details) in line with company policies to allow for easy and secure access, retention and retrieval.
• Assist with month‑end close by entering invoices, recording accruals and reconciling general ledger balances as assigned.
• Provide documentation for internal and external audits.
• Contribute to process improvements that enhance AP efficiency.
• Cross‑train with Accounting Personnel in order to perform tasks during vacations, illnesses, etc.
• Prepare month‑end operating account bank reconciliation for approval by the CFO and Staff Accountant.
• Assist CFO and Staff Accountant in providing monthly reports and analyses as required or requested by management or third parties.
• Notify CFO, Staff Accountant, and appropriate personnel of important issues and developments.
• Perform any other duties as assigned.

What You’ll Bring to the Team

• 2+ years of accounts payable experience, ideally in a manufacturing or industrial setting.
• Familiarity with purchase order workflows and inventory‑related invoicing.
• Experience using ERP/accounting systems (e.g., SAP, Oracle, NetSuite, Epicor).
• Ability to collaborate across departments to resolve issues.
• High attention to detail and strong time management skills.
• Clear, professional communication.
• Experience with manufacturing cost centers or job costing (preferred).
• Knowledge of 1099 reporting and sales/use tax compliance (preferred).
• Treats people with respect; keeps commitments; inspires trust; works with integrity and ethically; upholds organizational values.

Work Environment

• Full‑time, onsite role (Monday–Friday).
• Occasional overtime as needed to support operations, month/year closing and audits.
• Office/manufacturing setting with cross‑functional team interactions.

Equal Employment Opportunity

Van’s Aircraft is an Equal Opportunity Employer committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based on job‑related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law.

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