Roseburg Forest Products
  • 12-Jan-2018 to 13-Mar-2018 (PST)
  • Finance
  • Springfield, OR, USA
  • Full Time

Essential Responsibilities:

  • Processing of invoices for payment
  • Providing customer service to both internal and external customers
  • Vendor account management related to payables
  • Complete daily, weekly, monthly, and year-end processes, reports, etc. Daily processing includes vouchering invoices, research on missing information to facilitate payment, vendor master file updates, creation of new vendors, communication with vendors and internal business partners, etc.
  • Problem solving and issue resolution with internal and external parties
  • Prioritize tasks to meet team deadlines and metrics
  • Miscellaneous clerical duties as required

Required Qualifications:

  • Excellent listening, verbal and written communication skills
  • Ability to process invoices within 95-97% accuracy
  • Must be detail oriented and possess the ability to handle high volume of expectations
  • Computer literate with experience in Microsoft Word, Excel, and Outlook
  • Must be well organized, service oriented and a team player
  • Must be able to work well under pressure

Preferred Qualifications:

  • Associates degree
  • Experience in accounts payable in a large company with multiple sites


Roseburg Forest Products
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