Milwaukie, OR · On-site
$26.60 - $28/hr
Responsibilities: • Process vendor invoices from receipt through approval, ensuring accurate entry, coding, and routing within the accounts payable workflow. • Review invoices against purchase ...
New
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Milwaukie, OR · On-site
$26.60 - $28/hr
Responsibilities: • Process vendor invoices from receipt through approval, ensuring accurate entry, coding, and routing within the accounts payable workflow. • Review invoices against purchase ...
New
$22.25 - $28.50/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.25 - $28.50/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $28.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $28.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22 - $28.25/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22 - $28.25/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22 - $28.25/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22 - $28.25/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.25 - $28.50/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.25 - $28.50/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.50 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.50 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.75 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.75 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$22.50 - $29/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.75 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
$21.75 - $27.75/hr
Full-cycle accounts payable processing, including invoice entry, coding, matching, and ensuring timely payment * Managing vendor communications and resolving invoice, PO, and payment discrepancies
Portland, OR · On-site
$33.07 - $44.69/hr
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
Portland, OR · On-site
$33.07 - $44.69/hr
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned in ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned ...
... entry. * Establish and maintain procedures and other controls necessary in carrying out all procedure and diagnostic coding and insurance billing activity for applicable work queues assigned ...
$12.75 - $14.28
4% of jobs
$14.28 - $15.81
0% of jobs
$16.69 is the 25th percentile. Wages below this are outliers.
$15.81 - $17.34
36% of jobs
The median wage is $18.79 / hr.
$17.34 - $18.86
11% of jobs
$19.83 is the 75th percentile. Wages above this are outliers.
$18.86 - $20.39
39% of jobs
$20.39 - $21.92
3% of jobs
$21.92 - $23.45
0% of jobs
$23.45 - $24.98
1% of jobs
$24.98 - $26.51
3% of jobs
$26.51 - $28.04
2% of jobs
$28.04 - $29.57
1% of jobs
$12
$19
$29
| Aspect | Entry Coding | Medical Coding Specialist |
|---|---|---|
| Credentials | Typically requires a certification like CPC or CCS | Often requires the same certifications, plus additional experience |
| Work Environment | Entry-level position, often in hospitals or clinics | More experienced, may work in healthcare facilities or remotely |
| Employer & Industry Usage | Used by healthcare providers for billing and record-keeping | Used for complex coding, audits, and compliance |
Entry Coding is an entry-level role focused on basic medical coding tasks, while a Medical Coding Specialist has more experience and handles complex coding and compliance issues. Both roles require similar certifications, but the specialist position demands greater expertise and often involves more responsibilities.
$26.60 - $28/hr
Temporary
Posted 23 hours ago
We are looking for an Accounts Payable Specialist to join an organization in Milwaukie, Oregon on a contract basis. This opportunity is ideal for someone who brings strong invoice processing experience, careful attention to detail, and the ability to work effectively with vendors and internal teams. The role focuses on maintaining accurate payables activity, supporting month-end tasks, and helping ensure financial records and documentation remain organized and compliant.
Responsibilities:
• Process vendor invoices from receipt through approval, ensuring accurate entry, coding, and routing within the accounts payable workflow.
• Review invoices against purchase orders and receiving records, investigate mismatches, and help resolve issues involving pricing, quantities, or missing documentation.
• Partner with suppliers and cross-functional departments to address payment questions, reconcile account differences, and clear outstanding items promptly.
• Reconcile vendor statements, monitor aging activity, and follow up on open balances to support timely and accurate payments.
• Maintain organized digital records for invoices and related support materials in line with document retention standards.
• Assist with month-end accounts payable activities by supporting cutoff procedures, accrual preparation, and account reconciliations.
• Complete data entry, spreadsheet analysis, and documentation requests to support reporting needs and audit reviews.
• Follow internal control standards, approval policies, and segregation-of-duties requirements while escalating unusual transactions when needed.
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Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948
