<p>Are you detail-oriented, organized, and ready to make an impact in the workplace? Robert Half has frequent and ongoing needs from our clients in the local area for Data Entry Clerks who excel at working accurately and efficiently in dynamic environments. In this role, you'll play a vital part in ensuring smooth operations by entering and managing essential company data with precision and care. Join us and connect with reputable organizations that value your skills and offer opportunities for growth and success.</p>
<p>We are looking for a detail-oriented Accounting Specialist to join our team in Vancouver, Washington. This role is ideal for someone with strong accounts payable experience and a solid understanding of accounts receivable, and expense accruals. </p><p><br></p><p>Responsibilities:</p><ul><li>Accounts payable processing</li><li>Assist with accounts receivable processing as needed</li><li>Responsible for daily expense accruals</li><li>Process checks and verify credit card payments</li><li>Maintain files for audit</li><li>Responsible for weekly bank deposits</li></ul>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in Hillsboro, Oregon. This contract position involves handling high-volume invoice processing and ensuring accuracy in payment workflows within a dynamic and fast-paced environment. The role is based onsite and offers an excellent opportunity to contribute to the operations of a leading company in the market.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices with a minimum of 40 invoices per day, ensuring accuracy and compliance.</p><p>• Perform three-way matching for purchase orders, shipping tickets, and invoices.</p><p>• Maintain strong knowledge of purchase order systems to support invoice matching and reconciliation.</p><p>• Utilize ERP systems, such as SAP, to manage accounts payable workflows effectively.</p><p>• Ensure timely and accurate payment processing while adhering to company policies.</p><p>• Collaborate with vendors to resolve discrepancies and maintain positive relationships.</p><p>• Support reporting requirements and timecard management, as needed.</p><p>• Handle tasks with efficiency and precision in a high-volume environment.</p><p>• Maintain organizational accuracy while working under tight deadlines.</p><p>• Participate in continuous improvement initiatives to streamline accounts payable processes.</p>
<p>We are looking for a detail-oriented Cash Application Specialist to join our client on a contract basis in Milwaukie, Oregon. In this role, you will be responsible for accurately processing incoming payments, maintaining clean accounts receivable records, and ensuring financial accuracy across multiple payment channels. This position requires strong collaboration with both internal teams and external stakeholders to resolve payment discrepancies and support efficient financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately apply daily customer payments received via credit card, lockbox, and other designated channels.</p><p>• Process finance charges and execute small balance write-offs in compliance with company policies.</p><p>• Investigate and resolve unapplied or misapplied payments in a timely and efficient manner.</p><p>• Manage third-party billing systems and reconcile any discrepancies to maintain accurate records.</p><p>• Communicate effectively with internal departments and external customers to address payment application issues.</p><p>• Reconcile daily deposits with the bank register to ensure all records are accurate.</p><p>• Assist with month-end close processes, including activities related to cash application and accounts receivable reconciliations.</p><p>• Work closely with the collections and credit teams to maintain accurate customer accounts.</p><p>• Participate in special projects as assigned to enhance financial operations.</p>
