We are looking for an experienced AR Accountant to join our team on a contract basis in Portland, Oregon. In this role, you will handle crucial accounting tasks such as accounts receivable invoicing and payment processing, while ensuring accuracy and efficiency in financial operations. This position offers an opportunity to collaborate with multiple departments and contribute to the success of a non-profit organization. Full-cycle accounts receivable experience plus NetSuite is required! Responsibilities:• Process and record a high volume of invoices, payments, and expense reports in the organization's accounting system.• Prepare and issue invoices while calculating amounts with precision.• Work closely with the Senior Accountant to ensure timely completion of invoice processing and reporting.• Manage statements of work and related billings, coordinating with team members to maintain seamless workflows.• Investigate and respond to inquiries from vendors, members, or other departments regarding financial matters.• Cultivate strong vendor relationships to streamline communication and account management.• Collaborate with the Finance team to address discrepancies and maintain accurate records.• Conduct regular reviews of accounts and reporting to ensure compliance and accuracy.• Provide support for reconciliation tasks, including bank statements and general ledger accounts.• Assist with journal entries and other routine accounting functions as needed.

• Proficient in accounts payable (AP) and accounts receivable (AR) processes. • Strong understanding of general ledger operations and journal entries. • Demonstrated experience with bank reconciliations and financial reporting. • Familiarity with NetSuite or similar accounting software. • Ability to manage a high volume of transactions with attention to detail. • Effective communication skills for liaising with vendors and internal departments. • Experience in a non-profit environment is a plus. • Strong organizational and time-management skills to meet 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>.

Portland, OR
remote
Temporary
31.35 - 34.00 USD / Hourly
We are looking for an experienced AR Accountant to join our team on a contract basis in Portland, Oregon. In this role, you will handle crucial accounting tasks such as accounts receivable invoicing and payment processing, while ensuring accuracy and efficiency in financial operations. This position offers an opportunity to collaborate with multiple departments and contribute to the success of a non-profit organization. Full-cycle accounts receivable experience plus NetSuite is required! Responsibilities:• Process and record a high volume of invoices, payments, and expense reports in the organization's accounting system.• Prepare and issue invoices while calculating amounts with precision.• Work closely with the Senior Accountant to ensure timely completion of invoice processing and reporting.• Manage statements of work and related billings, coordinating with team members to maintain seamless workflows.• Investigate and respond to inquiries from vendors, members, or other departments regarding financial matters.• Cultivate strong vendor relationships to streamline communication and account management.• Collaborate with the Finance team to address discrepancies and maintain accurate records.• Conduct regular reviews of accounts and reporting to ensure compliance and accuracy.• Provide support for reconciliation tasks, including bank statements and general ledger accounts.• Assist with journal entries and other routine accounting functions as needed.
2025-10-30T20:58:54Z