We are looking for a detail-oriented Staff Accountant to join our client in SE Portland, OR. This Contract-to-permanent position offers an exciting opportunity in the healthcare industry for candidates with strong technical skills and experience in accounts payable, accounts receivable, and complex reconciliations. The ideal candidate thrives in a fast-paced environment, enjoys working with large datasets, and demonstrates advanced proficiency in Microsoft Excel. Responsibilities:• Prepare and distribute an average of 80 financial reports daily with accuracy and efficiency.• Manage payment processing and reconcile a large amount of accounts each day, ensuring deadlines are consistently met.• Develop and automate procedures to enhance reporting and communication workflows.• Research and resolve anomalies within large datasets through detailed reconciliation processes.• Monitor and track held payments, addressing exceptions and ensuring proper resolution.• Print and release payments according to specific customer criteria.• Conduct full-cycle accounting activities, including credit and debit account analysis.• Collaborate with team members to meet operational deadlines and handle high-volume tasks.• Create standard operating procedures (SOPs) to streamline accounting processes and improve efficiency.• Attend daily deadlines and ensure timely completion of all assigned tasks

• Proven experience in accounts payable, accounts receivable, and full-cycle accounting. • Advanced proficiency in Microsoft Excel, including complex formulas and data analysis. • Familiarity with Power BI, AI automation tools, and Power Automate. • Strong organizational skills with the ability to prioritize tasks in a dynamic work environment. • Demonstrated ability to identify and resolve issues efficiently and accurately. • Excellent written and verbal communication skills, including precise and effective business writing. • Ability to work well both independently and as part of a team. • Commitment to regular attendance and meeting tight deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Milwaukie, OR
onsite
Contract / Temporary to Hire
31.00 - 32.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our client in SE Portland, OR. This Contract-to-permanent position offers an exciting opportunity in the healthcare industry for candidates with strong technical skills and experience in accounts payable, accounts receivable, and complex reconciliations. The ideal candidate thrives in a fast-paced environment, enjoys working with large datasets, and demonstrates advanced proficiency in Microsoft Excel. Responsibilities:• Prepare and distribute an average of 80 financial reports daily with accuracy and efficiency.• Manage payment processing and reconcile a large amount of accounts each day, ensuring deadlines are consistently met.• Develop and automate procedures to enhance reporting and communication workflows.• Research and resolve anomalies within large datasets through detailed reconciliation processes.• Monitor and track held payments, addressing exceptions and ensuring proper resolution.• Print and release payments according to specific customer criteria.• Conduct full-cycle accounting activities, including credit and debit account analysis.• Collaborate with team members to meet operational deadlines and handle high-volume tasks.• Create standard operating procedures (SOPs) to streamline accounting processes and improve efficiency.• Attend daily deadlines and ensure timely completion of all assigned tasks
2025-12-11T19:38:38Z