USNR is seeking an Accounts Payable Specialist to join its team in Woodland, Washington. This onsite role processes and routes invoices according to established workflows and payment schedules, reconciles vendor statements, handles high-volume accounts payable invoices, and supports weekly check runs. The position also includes vendor setup and W-9 maintenance for annual 1099 processing, along with communication with vendors, Purchasing, and other departments to resolve discrepancies. The schedule is Monday through Friday, 7:00 a.m. to 3:00 p.m. Compensation is $25–$27 per hour, depending on experience. Employment offers are contingent on successfully completing a background investigation and drug screen. The listed duties are not exhaustive and may change.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed