Accounts Payable Specialist

Posted 2 Days Ago
Be an Early Applicant
Tualatin, OR, USA
In-Office
Junior
Consulting
The Role
Process and code vendor invoices, verify documentation, resolve billing discrepancies, support employee expense reports, assist with audits and month-end deadlines, maintain accurate records, and collaborate with vendors and internal teams. The role also supports office administration, filing, insurance, asset management, and process improvements through automation and technology.
Summary Generated by Built In

At AKS, we are growing and building for the future. We bring together multidisciplined experts across the land development, energy, and infrastructure markets to take on bigger challenges and deliver solutions that make a real difference. Our teams combine creativity, technical excellence, and a collaborative, hands-on approach to solve complex problems and deliver results our clients and communities can count on. We take pride in our work and our ability to provide opportunities for our teams, support each other’s growth, and look ahead to what’s next. When you join AKS, you will find opportunities to take ownership of meaningful projects, learn, lead, and make an impact from day one.

We’re hiring! We’re looking for an Accounts Payable Specialist to join our Finance team. If you’re a detail-oriented payroll professional who thrives in a fast-paced environment and enjoys improving processes while supporting employees across a growing organization, this is an excellent opportunity to work alongside a talented and collaborative team. You’ll play a key role in ensuring accurate, compliant, and timely payroll operations while partnering with teams across the organization. 

What You’ll Do
  • Invoice processing: receive, review, code, and enter vendor invoices into accounting system ensuring accuracy and proper general ledger account allocation.
  • Verify invoice details and supporting documentation, investigate billing discrepancies, and coordinate with vendors and internal teams to resolve outstanding issues.
  • Assist with audit requests and meet month-end processing deadlines by maintaining accurate records and supporting documentation.
  • Support employee expense report processing and review, coordinating with the subject matter experts to address questions, resolve discrepancies, and facilitate timely processing.
  • Build and maintain positive working relationships with vendors, employees, and internal stakeholders through responsive communications and dependable service.
  • Effectively collaborate with multi-disciplinary teams including management, billing, facilities, IT, marketing, and company owners.
  • Embrace automation, technology, and evolving systems to improve efficiency, streamline workflows, reduce manual tasks, and support consistent processing practices.
  • Focus on client service: respond timely and professionally to inquiries and requests while maintaining a positive attitude for both internal and external clients.
  • Assist with insurance, asset management, general office administration, electronic and paper filing, and other clerical duties as needed.
  • Take ownership of assigned responsibilities, ensuring quality work is completed accurately and within established timeliness.
  • Complete projects and special assignments as requested.
Who You Are
  • Minimum of 2+ years of experience working in an accounts payable or related accounting role.
  • Proficiency in Microsoft Office/ 365, Excel, Word, and other applications.
  • Strong organizational skills and the ability to manage multiple priorities while meeting deadlines.
  • Proactive approach to problem solving, with strong attention to detail and accuracy.
  • Excellent written and verbal communication skills, with a customer service mindset.
  • Ability to collaborate with employees at all levels of the organization.
  • Flexibility to work overtime as needed.
  • Ability to work in-person daily in a professional, fast-paced office environment.
Nice to Have
  • Demonstrated strength in analysis, communication, reporting, and working with large amounts of data through financial software and Excel.
  • Degree in accounting, business, or related field of study, a plus.
  • Familiarity with A/E/C or similar professional service industries preferred.
  • Experience with BST11, or similar project-specific ERP software, a plus.
Why AKS?

At AKS, we believe your work should support your life, not the other way around. Here's what you can count on when you join our team: 

  • Meaningful Growth: Whether you're just starting out or looking to advance, we offer hands-on training, mentorship, and clear paths for professional development so you can grow with purpose. 
  • Real Collaboration: Join a team that brings diverse perspectives together to solve complex challenges with creativity, curiosity, and a shared commitment to quality. 
  • Respect for Your Time: We value work-life balance and offer generous PTO and a supportive environment that helps you manage both personal and professional responsibilities. 
  • Benefits That Care: You’ll have access to health coverage that supports your total well-being, plus a 401(k) match, paid holidays, and more resources to help you thrive. 
  • Weekly Team Lunches: Take a break and recharge with your teammates, we believe food brings people together. 
  • Culture That Connects: We invest in experiences that build strong teams and strong communities. 
  • A Place People Love to Work: We’ve been named one of the Top Workplaces year after year. 

Join us and be part of a team that values your contributions, celebrates initiative, and is committed to doing things the right way for our employees, clients, and communities. 

Skills Required

  • 2+ years of experience in accounts payable or a related accounting role
  • Proficiency with Microsoft Office 365, Excel, Word, and other applications
  • Strong organizational skills and ability to manage multiple priorities and deadlines
  • Proactive problem-solving approach with strong attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Ability to collaborate with employees at all organizational levels
  • Flexibility to work overtime as needed
  • Ability to work in person daily in a professional office environment
  • Strength in analysis, communication, reporting, and handling large amounts of financial data
  • Degree in accounting, business, or a related field
  • Familiarity with architecture, engineering, construction, or similar professional services industries
  • Experience with BST11 or similar project-specific ERP software
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The Company
HQ: Tualatin, OR
219 Employees
Year Founded: 1996

What We Do

AKS is a consulting engineering firm that provides civil engineering and additional complementary services. With offices focused in Oregon and SW Washington. We work on a wide range of projects from public infrastructure to private development of subdivisions, commercial sites, industrial, education, medical facilities, and more. We value talent and initiative, and we put these qualities to work for our clients in an environment that cultivates professional growth and strong connections to the communities where we live and work. We are always looking for good people to join our team. Check out our website to get a feel of who we are, what we do, and the possibilities that await you!

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