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12 results for Staff Accountant in Albany, OR

Staff Accountant
  • Salem, OR
  • onsite
  • Temporary / Contract
  • 28 - 35 USD / Hourly
  • <p>We are seeking a Staff Accountant to join our team. The prospective candidate should have a minimum of 1 year of experience in accounting or a related field. The role demands robust knowledge of accounts payable (AP), bank reconciliations, debits and credits, and journal entries.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee ledger reconciliation and manage accounts payable/receivable.</li><li>Conduct detailed bank reconciliations regularly and balance sheet accounts.</li><li>Prepare journal entries as required, ensuring all business transactions are recorded.</li><li>Manage inter-company transactions and reconciliations.</li><li>Maintain detailed and organized financial records.</li><li>Assist in the development of internal control policies, procedures, and financial planning as required.</li><li>Collaborate with team members to support overall department goals and objectives.</li><li>Assist with the company’s tax compliance and strategy.</li></ul><p><br></p>
  • 2026-10-02T00:00:00Z
Tax Accountant
  • Eugene, OR
  • onsite
  • Permanent / Full Time
  • 85000 - 120000 USD / Yearly
  • <p><strong>Bridget Killen from Robert Half</strong> is partnering with an established and growing CPA firm in Eugene that is seeking an experienced <strong>Tax Accountant</strong> to join its team. This opportunity is ideal for a tax professional who enjoys building client relationships, providing strategic tax guidance, and delivering exceptional service to businesses and individuals. The firm offers a collaborative culture, strong leadership, a diverse client base, and the opportunity to play a meaningful role in tax planning and advisory services.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and review federal and state tax returns for individuals, corporations, partnerships, S-corporations, trusts, and nonprofit organizations</li><li>Provide year-round tax planning and consulting services to clients</li><li>Research complex tax issues and communicate recommendations clearly</li><li>Build and maintain client relationships through proactive communication and trusted advisory support</li><li>Ensure compliance with changing tax laws and regulations</li><li>Collaborate with partners and other team members to deliver high-quality client service</li><li>Assist with tax projections, estimated payments, and strategic planning initiatives</li></ul><p><strong>Why This Opportunity?</strong></p><ul><li>Established CPA firm with an excellent reputation in the Eugene market</li><li>Diverse client portfolio providing exposure to complex tax work</li><li>Opportunity to serve as a trusted advisor rather than solely a tax preparer</li><li>Collaborative team environment with long-term growth potential</li><li>Competitive compensation and benefits package</li></ul><p>If you&#39;re interested, please reach out to <strong>Bridget Killen from Robert Half</strong> or apply directly! </p><p><br></p>
  • 2026-10-07T00:00:00Z
Sr. Accountant
  • Salem, OR
  • onsite
  • Temporary / Contract
  • 33 - 40 USD / Hourly
  • <p>We are seeking an experienced Senior Accountant with strong knowledge of ERP systems The ideal candidate will manage general ledger accounting, support month-end close processes, perform account reconciliations and contribute to the improvement of our financial procedures. If you are an analytical professional with a knack for numbers and problem-solving, we&#39;d like to meet you.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee daily transactions, including general ledger and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Direct internal and external audits to ensure compliance</li><li>Collaborate with the Financial Controller to ensure smooth audit workflows</li><li>Participate in budgeting (for departments and projects)</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Develop expertise on our ERP systems, being the point of contact for any issues or improvements</li><li>Train other staff on the usage of the ERP system when required</li><li>Manage the month-end and year-end closing process</li></ul><p><br></p>
  • 2026-10-02T00:00:00Z
Sr. Accountant
  • Salem, OR
  • onsite
  • Temporary / Contract
  • 33 - 40 USD / Hourly
  • We are looking for an experienced Sr. Accountant to join a healthcare organization on a contract basis. This opportunity is expected to continue through at least December and offers a blend of on-site and remote work, with at least one day per week in the office. The role is well suited for a detail-oriented accounting specialist who brings strong general ledger expertise, advanced Excel skills, and a solid background in period-end financial activities.<br><br>Responsibilities:<br>• Manage core general ledger accounting tasks to maintain accurate and timely financial records.<br>• Prepare and record journal entries while ensuring supporting documentation is complete and compliant with accounting standards.<br>• Lead month-end close activities, including review of balances, adjustments, and deadlines for reporting.<br>• Perform account reconciliations and investigate variances to resolve discrepancies efficiently.<br>• Complete bank reconciliations and verify cash activity for accuracy across reporting periods.<br>• Support accounting work related to organizational merger activities, including alignment of year-end reporting considerations and grant-related financial requirements.<br>• Use accounting systems effectively to enter, review, and analyze financial data in support of daily and monthly operations.<br>• Collaborate with internal stakeholders to provide continuity of accounting support throughout the contract engagement.
  • 2026-10-06T00:00:00Z
Sr. Accountant
  • Newport, OR
  • remote
  • Temporary / Contract
  • 32 - 37 USD / Hourly
  • We are looking for an experienced Sr. Accountant to support a busy finance team during a critical period that includes year-end reporting and audit preparation. This Long-term Contract opportunity is fully remote and offers the chance to contribute meaningful accounting expertise while providing coverage for staffing gaps. The ideal candidate will bring strong technical accounting knowledge, confidence working through complex reconciliations, and the ability to partner effectively with stakeholders in a fast-moving environment.<br><br>Responsibilities:<br>• Lead key accounting activities tied to year-end close and audit readiness, ensuring records are accurate, organized, and prepared for external review.<br>• Reconcile deferred revenue balances and investigate discrepancies, including work related to changes in revenue tracking processes during the year.<br>• Prepare and post journal entries, maintain general ledger accuracy, and support timely completion of monthly and period-end close tasks.<br>• Perform account and bank reconciliations, resolve variances promptly, and document findings clearly for finance leadership and auditors.<br>• Collaborate with internal teams and external auditors to provide detailed schedules, explanations, and supporting documentation requested throughout the audit cycle.<br>• Help maintain continuity of accounting operations while the team manages employee onboarding and leave coverage.<br>• Use Business Central and Power BI to review financial information, analyze trends, and support reporting needs.<br>• Contribute fund accounting knowledge where applicable to improve reporting accuracy and strengthen financial oversight.
  • 2026-10-07T00:00:00Z
Accountant
  • Eugene, OR
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p><strong>Bridget Killen with Robert Half</strong> is partnering with a growing organization in the Eugene area to identify an Accountant with payroll experience who enjoys being involved in both the day-to-day accounting functions and payroll process.</p><p>This role is ideal for a detail-oriented professional who is comfortable owning payroll, managing accounts payable, processing employee expenses, and supporting month-end accounting activities.</p><p><br></p><p><strong>What You&#39;ll Do</strong></p><ul><li>Process and submit payroll accurately and on schedule</li><li>Manage accounts payable and vendor payment processing</li><li>Review, code, and reconcile employee expense reports</li><li>Perform bank reconciliations and investigate discrepancies</li><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end close activities</li><li>Maintain accurate payroll, accounting, and financial records</li><li>Support general ledger activities and financial reporting</li><li>Collaborate with employees, vendors, and leadership on payroll and accounting matters</li></ul><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Broad exposure to payroll and accounting operations</li><li>Stable organization with a collaborative team environment</li><li>Competitive compensation and benefits package</li><li>Opportunity to make a visible impact across the organization</li><li>Long-term growth potential</li></ul><p><br></p><p>Interested in learning more? Contact <strong>Bridget Killen with Robert Half!</strong></p>
  • 2026-10-09T00:00:00Z
Property Accountant
  • Eugene, OR
  • onsite
  • Permanent / Full Time
  • 65000 - 71000 USD / Yearly
  • <p>Ever wonder who keeps the financial wheels turning while making sure nothing slips through the cracks?</p><p><br></p><p>If you enjoy finding the missing penny, untangling complex reconciliations, navigating compliance requirements, and being the person leadership trusts when accuracy matters most, this opportunity was built for you.</p><p><br></p><p><strong>Bridget Killen from Robert Half</strong> is partnering with a growing organization seeking a Property &amp; Compliance Accountant who thrives at the intersection of accounting, compliance, and operational excellence.</p><p><br></p><p><strong>What You&#39;ll Own: </strong></p><p>✅ Property accounting, reconciliations, and financial reporting</p><p>✅ Lease accounting, fixed assets, and property tax compliance</p><p>✅ Month-end close, journal entries, and account analysis</p><p>✅ Audit support and regulatory reporting</p><p>✅ Monitoring compliance requirements, deadlines, and documentation</p><p>✅ Identifying process improvements that reduce risk and increase efficiency</p><p>✅ Partnering with operations and leadership to ensure financial accuracy</p><p><br></p><p><strong>Why This Role?</strong></p><p>This isn&#39;t a back-office accounting position where you&#39;re simply closing books each month. You&#39;ll be a key contributor helping protect the integrity of the organization&#39;s financial operations while influencing processes, compliance, and decision-making.</p><p><br></p><p><strong>Apply today or contact Bridget Killen with Robert Half for consideration.</strong></p>
  • 2026-10-08T00:00:00Z
Bookkeeper
  • Salem, OR
  • onsite
  • Temporary / Contract
  • 25 - 35 USD / Hourly
  • <p>We are seeking a skilled and reliable bookkeeper to join our finance team. The successful candidate will have a strong understanding of accounts payable, accounts receivable, and payroll. They should be highly organized, detail-oriented, and able to handle tasks promptly and accurately.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Maintain and balance the general ledger in an accurate, complete, and up-to-date manner</li><li>Perform all activities related to the accounts payable function including reviewing, coding, and processing payments</li><li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li><li>Prepare payroll reports and handle all payroll activities for employees</li><li>Coordinate bank deposits and report financial results on a regular basis to management</li><li>Conduct monthly reconciliation of every bank account</li></ul><p><br></p>
  • 2026-10-02T00:00:00Z
Bookkeeper
  • Eugene, OR
  • onsite
  • Temporary / Contract
  • 25 - 35 USD / Hourly
  • <p>We are seeking a skilled and reliable bookkeeper to join our finance team. The successful candidate will have a strong understanding of accounts payable, accounts receivable, and payroll. They should be highly organized, detail-oriented, and able to handle tasks promptly and accurately.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Maintain and balance the general ledger in an accurate, complete, and up-to-date manner</li><li>Perform all activities related to the accounts payable function including reviewing, coding, and processing payments</li><li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li><li>Prepare payroll reports and handle all payroll activities for employees</li><li>Coordinate bank deposits and report financial results on a regular basis to management</li><li>Conduct monthly reconciliation of every bank account</li></ul><p><br></p>
  • 2026-10-07T00:00:00Z
Accounts Payable Specialist
  • Eugene, OR
  • onsite
  • Temporary / Contract
  • 22 - 29 USD / Hourly
  • <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>
  • 2026-10-05T00:00:00Z
Accounts Payable
  • Salem, OR
  • onsite
  • Temporary / Contract
  • 22 - 29 USD / Hourly
  • <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><br></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>
  • 2026-09-25T00:00:00Z
Accounts Receivable Clerk
  • Wilsonville, OR
  • onsite
  • Permanent / Full Time
  • 53000 - 54000 USD / Yearly
  • <p>Sara Walker with Robert Half is searching for a detail-oriented Accounts Receivable Clerk to join a high-volume distribution operation in Wilsonville, Oregon. This role focuses on accurate invoicing, payment application, and account reconciliation while supporting efficient billing activities across several revenue categories. The ideal candidate is comfortable working with large data sets, maintains organized records, and can partner effectively with internal teams to resolve billing questions and account discrepancies. This position is well suited for someone who thrives in a deadline-driven environment and brings a disciplined, process-focused approach to accounts receivable work.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue supplier invoices accurately across multiple billing types, ensuring charges are supported and processed on schedule.</p><p>• Post incoming payments to customer accounts and verify that cash application records align with remittance details.</p><p>• Reconcile account balances by researching variances, identifying exceptions, and correcting discrepancies in a timely manner.</p><p>• Review recurring billing and receivables reports each month to confirm completeness, accuracy, and proper follow-up on outstanding items.</p><p>• Work closely with internal departments to investigate invoice questions, resolve account issues, and support smooth billing operations.</p><p>• Maintain organized electronic files and documentation so transactions can be easily tracked, verified, and audited.</p><p>• Enter and manage high volumes of financial data in spreadsheets and accounting records with a strong focus on accuracy.</p><p>• Contribute to process improvements within billing and accounts receivable activities to help increase efficiency and reduce errors.</p><p><br></p><p>Please reach out to Sara Walker with Robert Half to review this position. Job Order: 03600-0013508091</p>
  • 2026-09-16T00:00:00Z