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2 results for Payroll Clerk in Eugene, OR

Accounting Clerk

Corvallis, OR
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for a detail-oriented Accounting Clerk in Corvallis, Oregon. This is a long-term contract position, offering an excellent opportunity to contribute to administrative accounting functions and reconciliation processes. The ideal candidate will have strong organizational skills and the ability to perform accurate data entry while maintaining high standards of professionalism. Responsibilities:• Process debit and credit card reconciliations with precision and efficiency.• Manage and reconcile cash deposits, ensuring accuracy in financial records.• Perform administrative accounting tasks to support the team’s daily operations.• Collaborate with the assistant director of card services to meet team objectives.• Utilize Microsoft Excel for data organization, reporting, and reconciliation.• Assist with accounts payable and accounts receivable processes as needed.• Ensure compliance with company policies and procedures during all financial activities.• Identify discrepancies in financial records and take corrective actions promptly.• Maintain accurate and organized documentation for all reconciliations and transactions.
2026-05-18T00:00:00Z

Staff Accountant

Eugene, OR
onsite
Temporary / Contract
26 - 30 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support daily accounting operations and strengthen financial accuracy for a team in Eugene, Oregon. This is a Long-term Contract position offering a hands-on opportunity to improve workflows, support timely transactions, and contribute to reliable month-end reporting. The role works closely with accounting and operations partners to ensure payables, receivables, and supporting documentation are managed effectively in a fast-paced environment. Responsibilities: • Oversee accounts payable activities by reviewing invoices, confirming approvals, and helping ensure vendor payments are completed within established timelines. • Manage accounts receivable processes, monitor incoming payments, and investigate discrepancies to maintain accurate customer account balances. • Partner with operations staff to reconcile purchase orders, supporting records, and transaction details so financial activity is properly documented. • Participate directly in month-end close by preparing reconciliations, organizing financial data, and supplying accurate information for reporting. • Evaluate existing accounting workflows and recommend practical improvements that increase efficiency, accuracy, and process consistency. • Handle day-to-day bookkeeping tasks across multiple payment methods, including purchasing card activity and paper check transactions. • Review payment practices and aging trends to identify missed terms, reduce delays, and improve overall cash management discipline.
2026-05-20T00:00:00Z