<p>Charlie Gilmur with Robert Half is looking for a detail-oriented Financial Analyst to join our team in Salem, Oregon. This role is essential in providing financial insights and support to our healthcare organization, ensuring accurate reporting and effective decision-making. The ideal candidate will thrive in a dynamic environment and demonstrate a strong ability to analyze data and streamline financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Perform comprehensive financial analysis to support strategic planning and operational decisions.</p><p>• Prepare and review month-end close reports, ensuring accuracy and compliance with organizational standards.</p><p>• Collaborate with various departments to gather financial data and provide actionable insights.</p><p>• Assist in budgeting and forecasting activities to align with organizational goals.</p><p>• Develop and maintain financial models to evaluate performance and identify trends.</p><p>• Analyze variances between actual and projected financial results to offer recommendations for improvement.</p><p>• Support the preparation of presentations for senior leadership to communicate financial performance.</p><p>• Ensure compliance with all financial regulations and internal policies.</p><p>• Identify areas for process improvement and implement solutions to enhance efficiency.</p><p>• Partner with the VP of Finance to execute financial strategies and meet organizational objectives.</p><p><br></p><p>Please reach out to Charlie Gilmur with Robert Half to review this position. Job Order: 03600-0013360691</p><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Salem, Oregon. This role requires strong organizational skills, proficiency in invoice processing, and experience with accounting software. The position is ideal for someone with intermediate Excel skills and familiarity with high-volume invoice operations.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage approximately 600 invoices per month with accuracy and efficiency.</p><p>• Utilize ERP software for coding invoices and managing accounts payable tasks.</p><p>• Perform check runs and ensure timely payments to vendors.</p><p>• Create and analyze pivot tables and use VLOOKUP functions in Excel to support financial operations.</p><p>• Collaborate with the existing team for a seamless transition during the initial week.</p><p>• Maintain compliance with company policies and procedures during invoice processing.</p><p>• Address discrepancies in invoices and resolve issues promptly.</p><p>• Prepare reports and reconcile accounts to ensure accurate financial records.</p><p>• Communicate effectively with internal teams and external vendors to facilitate smooth operations.</p>
