{"schemaVersion":"jobsearcher.job.v1","id":"c856ef4b545e12a0cb0d6a63","url":"https://jobsearcher.com/jobs/c856ef4b545e12a0cb0d6a63","canonicalUrl":"https://jobsearcher.com/jobs/c856ef4b545e12a0cb0d6a63","title":"AP Accountant","description":"CV Resources is seeking a strong and dynamic temporary AP Accountant for an organization in the higher-education industry! Our client is a prominent higher education institution committed to excellence in education and administrative efficiency. The Temporary AP Accountant will assist with complex accounts payable tasks and fiscal year-end close support.Key Responsibilities:Backlogged AP Management: Process and resolve outstanding accounts payable transactions, ensuring timely and accurate payment of invoices.Accruals: Prepare and record accruals for expenses incurred but not yet invoiced, ensuring proper accounting and financial reporting.General Ledger Support: Assist with general ledger reconciliations and ensure accurate posting of AP transactions.Account Reconciliation: Reconcile accounts payable records with general ledger entries and resolve any discrepancies.Fiscal Year-End Close Support: Contribute to the fiscal year-end closing process by preparing necessary documentation, reconciling accounts, and assisting with audits.Reporting: Generate and review reports related to accounts payable and accruals to ensure accuracy and completeness.System Utilization: Utilize Oracle (Banner) and intermediate Excel skills to manage and analyze financial data efficiently.Qualifications:Experience: Minimum of 3 years of experience in high-volume accounts payable, including managing accruals, general ledger, and account reconciliation.Software Skills:Proficiency in accounting software (experience with Oracle (Banner) is a plus).Intermediate Excel skills for data analysis and reporting.Skills:Strong attention to detail and accuracy in financial reporting.Ability to manage multiple tasks and meet tight deadlines.Excellent analytical and problem-solving abilities.Effective communication skills, both written and verbal.Education: Bachelor’s degree in Accounting, Finance, or a related field preferred. Experience in place of a degree will be considered.Additional Information:This is a temporary position with an expected duration of 3-6+ months, with a potential option for conversion.PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: EUGENE, OR - 97440","company":"CV Resources","rawCompany":"cv resources","city":"Eugene","state":"MO","isRemote":false,"isActive":false,"createdAt":"2026-04-14T08:22:43.796Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"13-2099.00","title":"Financial Specialists, All Other","slug":"financial-specialists-all-other"}],"industries":[{"code":"611310","title":"Colleges, Universities, and Professional Schools","slug":"colleges-universities-and-professional-schools"},{"code":"611210","title":"Junior Colleges","slug":"junior-colleges"},{"code":"561320","title":"Temporary Help Services","slug":"temporary-help-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"AP Accountant","description":"CV Resources is seeking a strong and dynamic temporary AP Accountant for an organization in the higher-education industry! Our client is a prominent higher education institution committed to excellence in education and administrative efficiency. The Temporary AP Accountant will assist with complex accounts payable tasks and fiscal year-end close support.Key Responsibilities:Backlogged AP Management: Process and resolve outstanding accounts payable transactions, ensuring timely and accurate payment of invoices.Accruals: Prepare and record accruals for expenses incurred but not yet invoiced, ensuring proper accounting and financial reporting.General Ledger Support: Assist with general ledger reconciliations and ensure accurate posting of AP transactions.Account Reconciliation: Reconcile accounts payable records with general ledger entries and resolve any discrepancies.Fiscal Year-End Close Support: Contribute to the fiscal year-end closing process by preparing necessary documentation, reconciling accounts, and assisting with audits.Reporting: Generate and review reports related to accounts payable and accruals to ensure accuracy and completeness.System Utilization: Utilize Oracle (Banner) and intermediate Excel skills to manage and analyze financial data efficiently.Qualifications:Experience: Minimum of 3 years of experience in high-volume accounts payable, including managing accruals, general ledger, and account reconciliation.Software Skills:Proficiency in accounting software (experience with Oracle (Banner) is a plus).Intermediate Excel skills for data analysis and reporting.Skills:Strong attention to detail and accuracy in financial reporting.Ability to manage multiple tasks and meet tight deadlines.Excellent analytical and problem-solving abilities.Effective communication skills, both written and verbal.Education: Bachelor’s degree in Accounting, Finance, or a related field preferred. Experience in place of a degree will be considered.Additional Information:This is a temporary position with an expected duration of 3-6+ months, with a potential option for conversion.PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: EUGENE, OR - 97440","datePosted":"2026-04-14T08:22:43.796Z","dateModified":"2026-04-14T08:22:43.796Z","hiringOrganization":{"@type":"Organization","name":"CV Resources","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Eugene","addressRegion":"MO","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"c856ef4b545e12a0cb0d6a63"},"url":"https://jobsearcher.com/jobs/c856ef4b545e12a0cb0d6a63"}}