Accounts Payable Technician

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📍 Portland, United StatesContract
Health Care

About this role

Accounts Payable Technician (Contract) – Potential Remote After Training in Portland, OR!

Local candidates only

Location: Onsite for training; potential remote work for the remainder of the contract
Duration: 12 Weeks
Schedule: Monday–Friday, 8:00 AM–4:30 PM

Job Summary

We are seeking an experienced Accounts Payable Technician to support a high-volume AP department. This role is responsible for accurately reviewing, matching, and processing invoices in Oracle while maintaining vendor records, resolving discrepancies, and providing excellent customer service to internal and external stakeholders. Success in this role requires strong attention to detail, problem-solving abilities, organization, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

  • Process invoices accurately and timely, including 3-way PO matching and invoice entry into Oracle.
  • Reconcile processed transactions and verify data accuracy.
  • Investigate and resolve invoice, purchase order, and payment discrepancies.
  • Follow up with vendors and internal departments regarding outstanding issues.
  • Review vendor statements and resolve account discrepancies.
  • Work invoice hold reports, statement reports, and returned check reports.
  • Assist with vendor account maintenance in collaboration with the Vendor Desk.
  • Respond professionally to phone, email, and voicemail inquiries.
  • Maintain confidentiality and appropriately handle restricted information.

Minimum Qualifications

  • High School Diploma or GED.
  • At least 1 year of Accounts Payable experience, including:
  • Invoice processing
  • 3-way PO matching
  • Vendor statement review
  • Resolving invoice holds and discrepancies
  • Providing guidance on AP policies and procedures
  • Knowledge of accounting principles and AP best practices.
  • Intermediate to advanced proficiency with Microsoft Word, Excel, and Outlook.
  • Typing speed of 45 WPM and proficient 10-key skills.

Education Substitutions

  • College accounting/bookkeeping coursework may substitute for up to 6 months of required experience.
  • An Associate Degree in Accounting, Finance, or Economics (including accounting coursework) may substitute for 1 year of AP/bookkeeping experience.

Requirements

  • Experience working with purchase orders and invoice matching.
  • Reliable high-speed internet connection for remote work eligibility.

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Frequently Asked Questions

Is the salary disclosed for the Accounts Payable Technician position at biztekpeople?
The salary for this Accounts Payable Technician role at biztekpeople is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable Technician position at biztekpeople located?
This Accounts Payable Technician role at biztekpeople is based in Portland, United States. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Payable Technician role at biztekpeople full-time or part-time?
This is listed as a Contract position. It is posted as a Accounts Payable Technician role at biztekpeople.
How do I apply for the Accounts Payable Technician position at biztekpeople?
Click the "Apply Now" button on this page. You will be redirected to biztekpeople's official application portal hosted on zohorecruit where you can submit your application directly.
When was the Accounts Payable Technician job at biztekpeople posted?
This Accounts Payable Technician position at biztekpeople was posted on Jun 18, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable Technician
biztekpeople
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