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Accounts Payable Jobs in Springfield, OR (NOW HIRING)

Monitor part inventory levels, place and receive orders with suppliers, and coordinate payment with the accounts payable team. * Ensure that restaurants meet government regulations and environmental ...

Facilities Technician

Eugene, OR · On-site

$80K - $105K/yr

Monitor part inventory levels, place and receive orders with suppliers, and coordinate payment with the accounts payable team. * Ensure that restaurants meet government regulations and environmental ...

Warehouse Associate I

Lebanon, OR · On-site

$17 - $20.25/hr

Document discrepancies and maintain shipping documentation. * Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections. * Work with Customer Service and QC team ...

Interim Business Office Manager

Eugene, OR · On-site

$22.50 - $24.50/hr

Process accounts receivable and payable * Participate in and help facilitate new hire onboarding and orientation processes * Work with sales and marketing to make sure everything is in order for an ...

Quickbooks Tutor

Eugene, OR · Remote

$18 - $40/hr

... accounts receivable and payable. Emphasizes accurate record-keeping practices and connects QuickBooks to small business financial management and tax preparation. * Curriculum Awareness & Adaptive ...

Support controller in accounts receivable and payable oversight * Assist controller in problem solving activities on an as needed basis including partnering with operations, sales, and supply chain ...

Accounting Clerk

Springfield, OR · On-site

$19 - $21/hr

Manage the status of accounts and balances, identify inconsistencies * Issue and post bills, receipts and invoices * Receive incoming customer calls, direct to appropriate department if not ...

Accounting Clerk

Springfield, OR · On-site

$19 - $21/hr

Manage the status of accounts and balances, identify inconsistencies * Issue and post bills, receipts and invoices * Receive incoming customer calls, direct to appropriate department if not ...

Accounting Clerk

Springfield, OR · On-site

$19 - $21/hr

Manage the status of accounts and balances, identify inconsistencies * Issue and post bills, receipts and invoices * Receive incoming customer calls, direct to appropriate department if not ...

Accountant

Eugene, OR · On-site

$75K - $80K/yr

Reconcile payroll accounts, benefit-related activity and benefit invoices and related liabilities * Assist with state payroll compliance and reporting requirements * Support payroll audits and year ...

Accountant

Eugene, OR · On-site

$75K - $80K/yr

Reconcile payroll accounts, benefit-related activity and benefit invoices and related liabilities * Assist with state payroll compliance and reporting requirements * Support payroll audits and year ...

Accountant

Eugene, OR

$75K - $80K/yr

Reconcile payroll accounts, benefit-related activity and benefit invoices and related liabilities * Assist with state payroll compliance and reporting requirements * Support payroll audits and year ...

Staff Accountant II

Eugene, OR · On-site

$80 - $100/hr

This role prepares and reviews journal entries, account reconciliations, financial analyses, and reporting schedules while ensuring financial information is complete, accurate, and recorded in ...

Showing results 41-60

Accounts Payable information

See Springfield, OR salary details

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How much do accounts payable jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for accounts payable in Springfield, OR is $21.81, according to ZipRecruiter salary data. Most workers in this role earn between $19.13 and $24.13 per hour, depending on experience, location, and employer.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the most commonly searched types of Accounts Payable jobs in Springfield, OR?

The most popular types of Accounts Payable jobs in Springfield, OR are:

What job categories do people searching Accounts Payable jobs in Springfield, OR look for?

The top searched job categories for Accounts Payable jobs in Springfield, OR are:

What cities near Springfield, OR are hiring for Accounts Payable jobs?

Cities near Springfield, OR with the most Accounts Payable job openings:

Infographic showing various Accounts Payable job openings in Springfield, OR as of August 2026, with employment types broken down into 84% Full Time, 8% Part Time, and 8% Contract. Highlights an 92% In-person, and 8% Remote job distribution, with an average salary of $45,366 per year, or $21.8 per hour.

Facilities Technician

Ambrosia QSR

Eugene, OR • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 24 days ago


Job description

Reports to: Director of Operations

FLSA status type: Exempt

Direct Reports: None

Facilities Manager

Position Overview

The Facilities Manager oversees the maintenance of Ambrosia QSR restaurants and grounds while assisting the management team in the oversight, purchasing and upkeep of equipment and supplies. Works with the Director of Operations to identify, select and negotiate terms with outside vendors that can provide maintenance, equipment, plumbing and contract services in assigned areas. Determines and schedules regular maintenance, repairs, and renovation projects. Communicates project updates and completion status to Director of Operations. The following is a list of some of the responsibilities and is not intended to describe all the duties this position may perform.

Job Responsibilities

  • Oversee the maintenance and repair of restaurant systems, assets, and site improvements, including building, parking areas, HVAC, mechanical, electrical, refrigeration, plumbing, utilities, and infrastructure systems.
  • Implement and monitor proactive preventative maintenance programs.
  • Monitor improvements to energy efficiency, HVAC, life safety, equipment, grease traps, and landscaping
  • Schedule vendors to perform work in designated restaurants and provide onsite oversight as needed,
  • Continually source and re-qualify suppliers.
  • Perform routine assessment of vendor performance, pricing, on-time delivery, specifications, quality of product, workmanship, responsiveness, and issue resolution for the restaurants and other company assets.
  • Serve as lead contact for contracts, contract negotiation, and warranty oversight.
  • Contribute to the development and management of facility maintenance, capital projects and budgets for restaurants and other related assets subject to purchase, maintenance, and repair
  • Under the direction of the Director of Operations or Development team, execute all capital projects within time and cost expectations.
  • Audit and approve invoices for scheduled and negotiated work.
  • Provide guidance to operations on basic upkeep and maintenance tasks, repair/replace decisions as well as vendor contact and oversight and emergency procedures.
  • Respond to service calls promptly and resolve urgent needs for facilities at assigned restaurants.
  • Routinely visit restaurants to evaluate conditions and identify potential repairs and facility maintenance projects.
  • Inform the Director of Operations verbally and in writing issues requiring escalation or assistance.
  • Monitor part inventory levels, place and receive orders with suppliers, and coordinate payment with the accounts payable team.
  • Ensure that restaurants meet government regulations and environmental, health and security standards.
  • Execute equipment audits and record-taking policies
  • Remove and dispose of old equipment that is no longer operational.
  • Other duties as assigned.

Qualifications and Skills

  • Requires a hands-on, self-starter that has a clear aptitude for the systems, mechanics, and structural components of commercial buildings, infrastructure, and maintenance, including such as utilities, electrical, mechanical, refrigeration, and plumbing systems. HVAC qualification is preferred but not required.
  • Ability to evaluate efficiencies such as energy consumption and other needs provided by service providers (for example gas, water, and electricity companies).
  • Ability to manage multiple tasks and quickly prioritize and resolve issues based on severity and impact on operations.
  • Strong focus on thorough planning, consistent communication, and attention to detail
  • Ability to prioritize, complete multiple tasks and work well under pressure in a fast-paced environment.
  • Strong verbal, written, communication, and organizational skills with attention to detail and follow up.
  • Strong negotiating, problem-solving and decision-making skills with quality and budget in mind.
  • Basic competency in computer skills including Microsoft programs (Outlook, Word, Excel, etc.).
  • Ability to read, analyze and interpret written information such as procedure manuals, company communications or governmental regulations.
  • Initiative and ability to work independently and collaboratively in teams.
  • Must be flexible and willing to work a varied schedule as necessitated by the needs of the business.
  • Valid driver’s license, reliable transportation, and vehicle insurance required.
  • Ability to travel 50%-75% of the time, more often in emergency situations.

Education and Work Experience

  • High School diploma or equivalent required.
  • Requires minimum 3-5 years related work experience in a multi-unit, commercial/restaurant building environment.
  • Experience managing a budget and vendor management.
  • Experience evaluating asset condition and need for furniture, fixtures, and equipment maintenance and repair, reading plans and requesting proposals.

Necessary Tools and Equipment

  • Restaurant Equipment:

Hot kitchen equipment including but not limited to; toasters, broilers, fryers, steam tables, warming units, ovens, and microwaves (safety equipment is provided and required to be worn when working with designated equipment).

Slicers, choppers, and corers (cutting gloves are provided and required to be worn when working with specified equipment).

Beverage equipment: soda machines, shake machines and mixers, coffee makers and blenders for specialty beverages.

Hot water tanks, water filtration systems and HVAC equipment.

Summary of Benefits

  • Medical – United Healthcare and Kaiser
  • Voluntary Life Insurance, Dental and Vision – United Healthcare
  • Company Paid Life Insurance – United Healthcare
    Flexible Spending Accounts – Medical/Dependent Day Care
  • Matching 401(K) and Roth retirement savings plans
  • Vacation Time – 10 days a year
  • Floating Holidays – 3 days a year
  • Sick Time – 1 hour for every 30 hours worked, no waiting period – I don’t think we need to say frontloaded because essentially that is what we are doing and then we auditing for true-ups later. 
  • Direct Deposit
  • Monthly Operations Bonus
    Quarterly Operations Bonus
  • Flexible Scheduling