We are looking for a detail-oriented Order Entry Clerk to join our team on a contract basis in Turner, Oregon. In this role, you will be responsible for accurately processing orders, maintaining organized records, and supporting daily administrative tasks. If you have strong computer skills and enjoy working in a fast-paced environment, this position is an excellent opportunity to showcase your expertise.<br><br>Responsibilities:<br>• Accurately input and process customer orders using designated computer systems.<br>• Verify order details to ensure accuracy and resolve any discrepancies promptly.<br>• Utilize Microsoft Excel and SharePoint to maintain and update order-related documentation.<br>• Respond to customer inquiries via phone and email, providing timely and attentive support.<br>• Manage multi-line phone systems to handle incoming calls effectively.<br>• Collaborate with team members to ensure smooth workflow and operational efficiency.<br>• Perform general administrative tasks to support the department's daily functions.<br>• Maintain organized records and files for easy access and retrieval.<br>• Monitor and follow up on pending orders to ensure timely completion.<br>• Provide ongoing support to improve data entry processes and procedures.
We are looking for a detail-oriented Accounting Clerk to join our team in Eugene, Oregon. This Contract-to-permanent position offers an opportunity to work within a dynamic non-profit organization, providing critical support to the Finance and Administration team. The role involves managing financial transactions, maintaining donor records, and ensuring compliance with established accounting standards.<br><br>Responsibilities:<br>• Process and reconcile financial receipts, including credit card transactions, electronic funds transfers, and cash deposits, ensuring compliance with organizational policies.<br>• Maintain and update accounting and donor databases, securely handling sensitive information while adhering to Payment Card Industry compliance standards.<br>• Assist with journal entries, account reconciliation, and the preparation of detailed accounting reports for management review.<br>• Manage incoming and outgoing mail, including sorting, processing, and maintaining postage equipment in compliance with regulations.<br>• Provide backup support for Accounts Payable and other accounting functions, ensuring smooth operations during peak workloads or special assignments.<br>• Verify transaction details across multiple systems to ensure accuracy and resolve discrepancies in financial data.<br>• Implement internal controls and confidentiality standards to protect financial and constituent information.<br>• Collaborate effectively with team members to support department projects and promote a positive work environment.
