Senior Ap/Ar Specialist

Timberlab

  • Portland, OR
  • 9 days ago

    Highlights

    MINIMUM SKILLS OR EXPERIENCE REQUIREMENTS: Minimum 5 years of progressive accounts payable, accounts receivable, or general accounting experience. Identify process improvement opportunities and help implement efficient accounts payable and accounts receivable workflows.

    Numbers & Facts

    LocationPortland, OR

    Description

    Job Description Summary:

    Perform tasks related to AP transactions and workflow in CMiC for the Corporate Accounting Department.

    Job Description:

    POSITION RESPONSIBILITIES AND DUTIES:

    • Process and review accounts payable transactions for multiple Timberlab manufacturing locations
    • Review invoices for proper coding, approval, and supporting documentation prior to payment processing
    • Manage vendor relationships and serve as a primary point of contact for payment inquiries and issue resolution
    • Prepare and process electronic payments and check runs
    • Process customer billings and support accounts receivable functions across multiple operating locations
    • Monitor customer accounts and follow up on outstanding balances to support timely collections
    • Research and resolve customer billing issues, unapplied cash, deductions, and account discrepancies
    • Support daily cash application activities and ensure accurate posting of receipts
    • Monitor vendor statements and customer aging reports to identify and resolve discrepancies
    • Support month-end and year-end close activities, including accruals, account reconciliations, and reporting requirements
    • Develop and maintain strong working relationships with Operations, Procurement, Project Management, and Finance teams
    • Identify process improvement opportunities and help implement efficient accounts payable and accounts receivable workflows
    • Support SAP S/4HANA transaction processing and data integrity initiatives

    MINIMUM SKILLS OR EXPERIENCE REQUIREMENTS:

    • Minimum 5 years of progressive accounts payable, accounts receivable, or general accounting experience
    • Experience with SAP S/4HANA for financial transaction processing
    • Demonstrated experience supporting multiple locations, business units, or operating facilities
    • Strong understanding of accounts payable, accounts receivable, cash application, and account reconciliation processes
    • Strong problem-solving, analytical, and organizational skills
    • Proficiency with Microsoft Excel and Microsoft Office applications
    • Excellent written and verbal communication skills
    • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
    • Self-motivated with strong customer service skills and a collaborative approach

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