<p>B<strong>ridget Killen from Robert Half</strong> is looking for an experienced<strong> Senior Accountant </strong>to join a finance team near Eugene, OR. This role is well suited for someone who can manage core accounting activities, strengthen reporting accuracy, and support timely close processes. The position will partner with internal teams to improve workflows, maintain reliable financial records, and contribute to ongoing operational and accounting improvements.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries while reviewing account activity to ensure transactions are recorded accurately.</p><p>• Reconcile general ledger balances and bank accounts, investigating discrepancies and resolving issues in a timely manner.</p><p>• Support the monthly and annual close cycle by assisting with financial statement preparation and related reporting deliverables.</p><p>• Analyze financial results, explain budget-to-actual variances, and provide reporting support for management needs.</p><p>• Create and maintain accounting schedules, reports, and documentation that support audit readiness and internal review.</p><p>• Contribute to process enhancement efforts by refining workflows, updating procedures, and strengthening documentation practices.</p><p>• Assist with accounting technology and continuous improvement initiatives that increase efficiency and reporting reliability.</p><p>• Work closely with departments across the organization and provide backup coverage in other accounting areas as needed.</p><p>• Help uphold compliance with accounting standards and internal controls while responding to audit and reporting requests.</p><p><br></p><p>If you're interested in hearing more about this opportunity, please apply directly or reach out to Bridget Killen! </p>
<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>
<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>