We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Salem, Oregon. In this long-term contract position, you will play a key role in managing customer accounts, processing financial transactions, and ensuring accuracy in billing and collections. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys problem-solving.<br><br>Responsibilities:<br>• Process weekly check deposits and ensure accurate record-keeping.<br>• Record daily cash receipts and maintain organized financial documentation.<br>• Address customer inquiries by providing invoice copies, researching payment discrepancies, and resolving account-related issues.<br>• Communicate with customers via phone and follow up on overdue payments to ensure timely collections.<br>• Review and accurately enter Sales Tax Exemption Certificates into the system.<br>• Collaborate with internal teams to maintain efficient accounts receivable operations.<br>• Utilize Microsoft Excel and Outlook for tracking, reporting, and communication purposes.<br>• Support compliance with financial procedures and policies related to accounts receivable.
<p>We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.</p><p>Key Responsibilities:</p><ul><li>Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.</li><li>Regularly perform data entry associated with accounts payable.</li><li>Review and reconcile invoice discrepancies.</li><li>Conduct three-way matching of invoices for completeness and accuracy.</li><li>Engage in the ongoing maintenance and review of vendor files.</li><li>Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.</li><li>Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.</li><li>Process expense reports; audit and verify expenses against company policies.</li><li>Assist in month-end closing processes and procedures as needed.</li><li>Work collaboratively with internal departments and participate in team meetings or projects.</li></ul><p><br></p>
<p>Robert Half has frequent needs from our clients in the local area for skilled Financial Analysts. If you enjoy analyzing data, generating financial reports, and driving critical business decisions, this could be an exciting opportunity to leverage your expertise while connecting with top clients.</p>
