Staff Accountant

LHH

Hillsboro (OR)

On-site

USD 34,440 - 38,572

Full time

14 days+

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Benefits offered by this job

Medical insurance
Vision insurance
401(k)

Job summary

A leading recruitment agency is seeking an experienced Accounts Payable Accountant in Hillsboro, OR. The ideal candidate will have 2-3 years of experience in accounts payable and be proficient in SAP. You will execute payment runs, reconcile statements, and assist with month-end closing activities. This full-time position offers benefits including medical and vision insurance and a 401(k). Join a collaborative team committed to smooth financial operations.

Qualifications

  • 2-3 years of experience in accounts payable or general accounting roles.
  • Proficiency in SAP ERP system.
  • Strong analytical and problem‑solving skills with attention to detail.

Responsibilities

  • Execute weekly payment runs in accordance with company policies.
  • Perform monthly reconciliation of vendor statements with the general ledger.
  • Prepare journal entries and accruals for month-end close.
  • Collect and maintain vendor tax documents for annual reporting.

Skills

Analytical skills
Problem-solving skills
Attention to detail

Education

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

Tools

SAP ERP system

Job description

Accounting and Finance Recruiter – Portland, Oregon

Job Title: AP Accountant

Hours: 8-5pm Monday-Friday

Compensation: $25-28 per hour

LHH is proud to partner with a respected company in Hillsboro, OR, to bring on an experienced Accounts Payable Accountant to their growing team!

Do you have 2+ years of AP experience and hands‑on ERP system knowledge? This is your opportunity to join a collaborative, fast‑paced environment where your contributions will help ensure smooth financial operations.

Responsibilities
  • Execute weekly payment runs (checks, ACH, wire transfers) in accordance with company policies.
  • Perform monthly reconciliation of vendor statements and AP aging reports to the general ledger.
  • Prepare journal entries and accruals for outstanding invoices during month-end close.
  • Collect and maintain vendor tax documents and assist with annual 1099 reporting.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field preferred.
  • 2–3 years of experience in accounts payable or general accounting roles.
  • Proficiency in SAP ERP system.
  • Strong analytical and problem‑solving skills with attention to detail.
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Analyst
  • Industries: Accounting
Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)
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