We are looking for an Accounting Clerk to support day-to-day financial operations for a wholesale distribution organization in Beaverton, Oregon. This Contract position is ideal for someone who is highly organized, accurate with numbers, and comfortable handling a mix of payables, receivables, and financial record maintenance. The role will contribute to efficient transaction processing, timely invoicing, and dependable administrative support across accounting functions.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in accordance with established timelines.<br>• Maintain customer billing records, issue invoices, and follow up on outstanding balances to support accounts receivable activities.<br>• Enter financial and transactional data into accounting systems with a strong focus on accuracy and completeness.<br>• Reconcile account information and investigate discrepancies to help keep records current and reliable.<br>• Support daily accounting operations by organizing documentation, updating ledgers, and maintaining audit-ready files.<br>• Use accounting platforms such as QuickBooks, Invoice Pro, and Microsoft Dynamics 365 ERP to manage routine financial transactions.<br>• Assist with reporting needs by compiling financial information and preparing summaries for internal review.
<p>We are seeking a reliable Administrative Assistant to support daily office operations and provide administrative assistance across departments.</p><p><strong>Responsibilities</strong></p><ul><li>Answer and route phone calls.</li><li>Schedule meetings and appointments.</li><li>Draft correspondence and maintain records.</li><li>Organize filing systems and office documentation.</li><li>Manage office supplies and vendor orders.</li><li>Support managers and team members with administrative tasks.</li></ul><p><br></p>
We are looking for a dependable Inventory Clerk to join a warehouse team in Tualatin, Oregon on a Contract basis. In this role, you will help maintain accurate inventory flow from incoming shipments through order fulfillment, supporting quality standards, timely processing, and a safe workplace. This position is well suited for someone who values teamwork, takes responsibility for their work, and is comfortable speaking up with questions or improvement ideas.<br><br>Responsibilities:<br>• Process outbound orders by reviewing requests, selecting the correct items, packaging shipments securely, and preparing them for dispatch<br>• Support inventory accuracy by assisting with incoming deliveries, product returns, and routine stock counts<br>• Maintain organized warehouse operations so materials can be received, stored, and shipped efficiently<br>• Follow established safety practices, service expectations, and operational procedures throughout daily tasks<br>• Inspect items and order details carefully to help ensure accuracy, quality, and timely fulfillment<br>• Work collaboratively with team members across warehouse activities and provide support during cross-training and onboarding efforts<br>• Use computers or tablets to track inventory activity, update records, and complete order-related tasks
We are looking for an AR Clerk to join a small, collaborative accounting team in Corvallis, Oregon. This is a contract-to-permanent opportunity for someone who can step in quickly, support high-volume receivables activity, and help restore timely processing across daily financial tasks. The role is fully onsite and is well suited to a dependable team member who works accurately, stays organized, and communicates effectively in a fast-paced office environment.<br><br>Responsibilities:<br>• Reconcile daily university-related charges and ensure account activity is recorded accurately and on time.<br>• Prepare and issue tenant invoices for commercial properties while maintaining organized billing records.<br>• Monitor outstanding balances, follow up on receivables, and help drive timely collection of funds.<br>• Count and verify cash receipts from multiple registers, including significantly higher volumes during event days.<br>• Post store sales into the accounting system and produce summary reports for management review.<br>• Investigate discrepancies between locations and coordinate with internal contacts to resolve variances promptly.<br>• Support accounts receivable catch-up efforts by prioritizing overdue items and maintaining steady workflow accuracy.<br>• Use established procedures and reference materials to complete tasks independently with limited day-to-day oversight.