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A​/R Specialist

Job in Portland, Multnomah County, Oregon, 97204, USA
Listing for: Opti Staffing
Full Time position
Listed on 2026-03-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 24 USD Hourly USD 24.00 HOUR
Job Description & How to Apply Below

Position:

Accounts Receivable Specialist

Location:

Portland, Oregon Onsite

Pay:

$24/hr DOE

Schedule:

Monday – Friday

Who We Are:

Our client is a long-standing, family-owned distributor of heavy-duty truck and trailer parts serving the Pacific Northwest since 1940. They are known for quality products, strong vendor partnerships, and exceptional customer service. The company operates in a fast-paced, team-oriented environment that values accuracy, accountability, and long-term relationships.

What You’ll Do:
  • Generate and distribute accurate invoices for parts and service transactions
  • Post and apply customer payments (cash, check, ACH, credit card)
  • Prepare daily deposits and maintain accurate financial records
  • Monitor AR aging reports and follow up on past-due accounts
  • Contact customers via phone and email regarding outstanding balances
  • Research and resolve billing discrepancies, short payments, and credits
  • Enter authorized adjustments and maintain audit documentation
  • Assist with month-end reconciliations and reporting
  • Communicate with sales, warehouse, and customer service teams on account issues
  • Maintain organized records of invoices, payments, and customer communications
What’s In It for You:
  • Stable, long-term opportunity with a well-established company
  • Collaborative, team-focused work environment
  • Opportunity to grow accounting skills in a distribution setting
What You Need to Have:
  • Knowledge of general accounting principles and accounts receivable processes
  • Experience working in an ERP or accounting system
  • Strong Microsoft Excel and MS Office skills
  • Ability to accurately calculate, post, and manage financial data
  • High attention to detail and confidentiality
  • Professional communication skills, especially in collections
  • Ability to prioritize tasks and meet deadlines
  • Reliable, self-motivated, and team-oriented mindset
The Musts:
  • Accounts receivable or related accounting experience
  • Strong organizational and time-management skills
  • Comfort communicating with customers regarding payments
Preferred:
  • Experience in distribution, inventory-based, or parts-related industries
  • Associate’s degree in Accounting, Finance, or related field
  • Experience with heavy-duty parts, trucking, or service-based billing environments
Next Steps:

Please respond with an updated resume! Call Keyshawn at   or Isabel at   to schedule an interview or drop by for a walk-in interview!

Address:

703 Broadway St Suite 690
Vancouver, WA 98660

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