01/20/2026
Compensation Grade: 18 Job Description Accuracy is the name of the game in SAIF’s financial services division. We’re looking for a new team member experienced in accounts payable with a good understanding of 1099 reporting and processing. Coming from this background, you’ll be comfortable with processing supplier invoices and employee expense reimbursements, maintaining the supplier database, and creating settlement runs. Excellent communication skills, a sharp attention to detail, and the ability to work in independently as well as in a team will make you successful in this position. See the job description for more details. Responsibilities: Perform accounts payable functions including supplier setup and payment request review and processing. Review submitted documents for accuracy and completeness, and research and determine correct general ledger spend category/work tag and cost center for accurate entry in AP system. Audit employee expense...
saif
Salem, OR, USA
Full Time
