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Seasonal Production Associate - 2nd Shift
The Scotts Company LLC
Marysville, OH
- $21 to $37.55 USD / hour
As a Seasonal Production Associate, you will be the heartbeat of our manufacturing facility. This is an active, fast-paced role perfect for individuals who enjoy hands-on work and want to…
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Deli Assistant Department Manager - PM
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At Festival, people are at the top of our list. You’ll see it in everything from our daily interactions to how we treat our guests – even in our extensive associate benefits and programs.
Added just now
Deli Assistant Department Manager - PM
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Neenah, WI
At Festival, people are at the top of our list. You’ll see it in everything from our daily interactions to how we treat our guests – even in our extensive associate benefits and programs.
Added just now
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Festival Foods
De Pere, WI
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Added just now
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POWER SYSTEMS WEST LLC

Accounts Payable Specialist

Portland, OR, United States

$24 to $29 USD / hour

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Job details

Pay: $24 to $29 USD / hour
Apply by: Nov 2, 2027
Experience: · Minimum of 4 years of accounts payable experience, preferably in a high-volume environment
Posting language: English
Posted: Nov 2, 2026

Original job description

Job description:

Who We Are

Power Systems West (PSW) is a family-owned business which was founded in 1955 and is a long-time KOHLER distributor. We have aligned our vision with our goal to become the go to generator systems supplier in Washington, Oregon, Colorado, Utah, Idaho, Montana, and Alaska. As such, we are building a winning team of experts who are committed to providing total power solutions to our customers.

What We Do

The Power Systems West team provides generator, air compression, and engine solutions for life’s power needs. Offering quality brands like KOHLER®/Rehlko, Atlas Copco, and Honda. our experts provide solutions for data centers, water & sewer districts, healthcare facilities, utilities, military bases, hi-rise buildings, hi-tech, bio-tech, pharmaceutical, government, airports, retail, manufacturing, casinos, and residences.

The Role

The Accounts Payable Specialist plays a critical role in supporting the organization’s financial operations by ensuring the accurate and timely processing of invoices, vendor payments, and account reconciliations. This position is responsible for maintaining strong vendor relationships, ensuring compliance with company policies and internal controls, and contributing to the overall efficiency and accuracy of the department.

Key Responsibilities include the following:

· Process a high volume (300+ per week) of vendor invoices accurately and timely using ERP Priority

· Review invoices for proper approvals, coding accuracy, 2-way/3-way matching, and supporting documentation

· Reconcile vendor statements and investigate/resolve discrepancies

· Manage the AP inbox, respond to vendor inquiries and maintain positive vendor relationships

· Maintain and update vendor records, including W-9 forms, payment information, and 1099 documentation, ensuring compliance for audit requirements and reporting

· Assist with month-end close processes, including accruals

· Support annual audits by providing requested documentation and account details

· Collaborate with internal departments to resolve invoice and payment issues and clarify documentation

· Provide general support to the department and assist with additional tasks as needed

Required Skills and Experience

· Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred

· Minimum of 4 years of accounts payable experience, preferably in a high-volume environment

· Strong understanding of accounts payable processes, accounting principles, and internal controls

· Experience with ERP/accounting systems

· Proficiency in Microsoft Office, particularly Excel (VLOOKUPs/Pivot Tables)

· High level of accuracy and attention to detail with the ability to process large volumes of information

· Strong organizational and time management skills, with the ability to prioritize competing deadlines

· Excellent analytical, problem-solving, and reconciliation skills

· Effective verbal and written communication skills, with the ability to interact professionally with vendors and internal stakeholders

· Ability to work independently while contributing effectively within a team environment

· Demonstrated commitment to accuracy, confidentiality, and continuous process improvement

· Construction, manufacturing, or multi-entity accounting experience is a plus

Power Systems West Core Values

All PSW team members are expected to embrace and demonstrate our Core Values:

CHAMPION SAFETY: Know it. Own it. Share it.
ACT WITH ETHICAL INTEGRITY: Build trust by honoring our reputation and relationships
PEOPLE FIRST: Prioritize family values, value diversity and operate as one caring team
PURSUE EXCELLENCE IN CRAFT: Deliver exceptional internal and external customer service; embrace continuous improvement
LEAD HUMBLY AND CONFIDENTLY: Take initiative with confidence; be respectful and open to learning
BE ACCOUNTABLE; ALWAYS ON: Accept challenge and make it happen to support our customers 24/7/365 power needs

Compensation & Benefits

As a PSW team member, you will enjoy a total compensation package that includes competitive pay and benefits:

Competitive Pay Range: $24 - $29/hour, dependent upon experience
Health & Wellness: medical, prescription drug, dental, vision, life, employee assistance program and pet insurance
Work/Life Balance: generous paid time off and holiday schedule
Support: 401(k) savings plan with company contributions, tuition reimbursement and training for professional development

We are a drug-free workplace; drug and alcohol testing will be conducted as part of the post-employment offer process.

Power Systems West is an equal employment opportunity employer. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity and/or expression, Veteran status or other status protected by law.

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More about this job

Skills

Accounts payable
Account reconciliation
Regulatory compliance
ERP
Documentation
Reporting
Month-end close
Microsoft Office
Microsoft Excel
Attention to detail
Time management
Problem solving
Communication skills
Work independently
Confidentiality
Process improvement
IBM Power Systems
Customer service

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