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Pence Construction is seeking an Accounts Payable Specialist in Portland, OR to join the Operations team. The role focuses on receiving, processing, verifying and reconciling vendor invoices and statements, and completing payments in a timely manner.
Key duties include daily invoice entry, PO matching, approval workflow, and SOP maintenance for AP processes. Strong Excel skills and English proficiency are required to support accurate financial reporting and vendor relations.
Department: Operations
Employment Type: Full Time
Location: Portland, OR
The Accounts Payable Specialist will receive, process, verify and reconcile vendor invoices and statements, and complete payments.
To perform this job successfully, the employee must be able to perform each essential duty satisfactorily and in a timely manner. The following duties are representative of the job but are not all inclusive and other duties may be assigned as needed.
Accounts Payable duties:
The following qualifications are representative of the knowledge, skills and abilities needed to perform the job but are not all inclusive.
Critical to the success of the Accounts Payable Specialist at Pence, is an understanding of our values. You have many duties and qualifications, but highest among them is acting in a way that reflects Pence authentically to our clients, partners, peers, and subcontractors. Our values are: