<p>Kevin Wong with Robert Half is looking for an experienced Vice President or Director of Finance to lead our financial operations in Hillsboro, Oregon. This role is critical in driving strategic financial planning, cost management, and reporting to enhance overall business performance. The ideal candidate will excel in delivering actionable insights to leadership while ensuring compliance with auditing standards.</p><p><br></p><p>Responsibilities:</p><p>• Develop and manage comprehensive budgets and financial forecasts, including projections for new initiatives, capital expenditures, and production costs.</p><p>• Conduct detailed variance analyses to compare actual performance against forecasts, identifying key drivers and recommending adjustments.</p><p>• Oversee yield analyses and cost evaluations to optimize financial outcomes.</p><p>• Provide insightful financial reporting and business analysis to support decision-making for the Manufacturing Operations team.</p><p>• Design and implement financial models to assess profitability, cost efficiency, pricing strategies, and return on investment for new projects.</p><p>• Manage all aspects of manufacturing cost accounting, including tracking overhead rates, inventory valuation, and work-in-progress reporting.</p><p>• Lead cost reduction initiatives by identifying opportunities for operational efficiency and process improvement.</p><p>• Ensure accurate maintenance of standard costing systems, including labor and overhead rates, and validate quarterly updates.</p><p>• Perform quality checks on auditing documentation, ensuring compliance with standards and successful audit outcomes.</p><p>• Support quarterly reviews and year-end audits by completing necessary documentation on time.</p><p><br></p><p>Please reach out to Kevin Wong with Robert Half to review this position. Job Order: 03600-0013317847</p><p><br></p>
<p>We are looking for a skilled Accounts Payable Clerk to join our client's team in Hillsboro, Oregon. In this long-term contract role, you will play a key part in ensuring accurate and timely processing of invoices while maintaining strong attention to detail. This position offers an excellent opportunity to contribute to a growing organization with a strong team culture!</p><p><br></p><p>Responsibilities:</p><p>• Process and input a high volume of invoices per month, with precision and accuracy.</p><p>• Monitor and manage a shared accounts payable inbox to address vendor and business communications.</p><p>• Review and audit expense reports to ensure compliance with company policies.</p><p>• Follow detailed instructions to ensure proper coding and processing of invoices.</p><p>• Perform regular check runs and reconciliation tasks to maintain financial accuracy.</p><p>• Collaborate with team members to improve accounts payable processes and resolve discrepancies.</p><p>• Provide support for ad hoc duties related to accounts payable operations.</p>
