Accounts Payable Associate at Teksystems Global Services LLC

Happy Valley, Oregon, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jun, 26

Salary

30.0

Posted On

08 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable Operations, Vendor Master Files, Invoice Processing, Approval Workflows, Internal Controls, Check Runs, Job Cost Entries, Vendor Management, Statement Reconciliation, Month-End Close, Purchase Order Reconciliation, Financial Reporting, Cash Handling, Payroll Support, Accounting Principles, Attention To Detail

Industry

IT Services and IT Consulting

Description

Accounts Payable Specialist Are you detail-driven, organized, and energized by keeping financial operations running smoothly? We’re looking for a dependable Accounts Payable Specialist to own and manage the full-cycle accounts payable process. In this role, you’ll be a key partner to vendors, subcontractors, and internal teams—ensuring accurate payments, clean records, and strong relationships that support our business every day. What You’ll Do (Essential Functions) Accounts Payable Operations Set up, maintain, and audit vendor master files. Process a high volume of vendor and subcontractor invoices with speed, accuracy, and attention to approval workflows. Verify trade contractor approvals prior to payment and ensure compliance with internal controls. Prepare check runs, match invoices to checks, process for signatures, and handle timely distribution. Enter manual checks and job cost (JC) entries related to accounts payable. Vendor & Purchasing Support Manage online accounts with vendors such as Home Depot and Lowe’s. Issue purchasing cards and coordinate with appropriate personnel. Reconcile vendor statements and proactively resolve discrepancies by working directly with vendors via phone or in person. Maintain positive, professional vendor relationships. Reconciliation, Reporting & Compliance Perform monthly accounts payable reconciliations and support month-end close. Issue, track, and reconcile purchase order (PO) books to invoices. Generate commission and other ad-hoc financial reports as needed. Cash Handling & Payroll Support Prepare daily deposits and organize/coding checks for entry. Provide weekly payroll backup and support as required. What You Bring (Skills & Qualifications) Technical & Analytical Skills Solid understanding of basic accounting and bookkeeping principles. Exceptional accuracy and attention to detail—numbers are your strength. Proficiency with AP software, computers, and word processing tools. Comfortable using a 10-key calculator and performing advanced mathematical calculations, including interest. Ability to check, compare, and validate numerical data with a high degree of precision. Professional & Interpersonal Skills Strong organizational and time-management skills in a fast-paced environment. Ability to communicate clearly and professionally with vendors, coworkers, and the public. High level of discretion and integrity when handling sensitive financial information. Team-oriented mindset with the ability to build and maintain effective working relationships. Confident using office phones and handling frequent internal and external contacts. Job Type & Location This is a Contract to Hire position based out of Portland, OR. Pay and Benefits The pay range for this position is $25.00 - $30.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Portland,OR. Application Deadline This position is anticipated to close on Mar 13, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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Responsibilities

The Accounts Payable Specialist will manage the full-cycle accounts payable process, including setting up vendor files, processing high volumes of invoices, verifying trade contractor approvals, and preparing check runs. This role also involves performing monthly reconciliations, supporting month-end close, generating ad-hoc reports, and providing backup support for payroll and cash handling.