Oregon Staffing
Accounting Clerk Opportunity
Sara Walker with Robert Half is looking for a skilled Accounting Clerk to join our team in Portland, Oregon. This role requires someone who is meticulous, capable of managing financial transactions, maintaining accurate records, and supporting the overall financial operations of the organization. As part of the accounting team, you will play a key role in ensuring compliance and efficiency in daily processes. Responsibilities: Process accounts payable transactions, including reviewing and verifying invoices for accuracy. Manage invoice processing, ensuring timely and accurate payments to vendors. Utilize Yardi software to maintain financial records and perform accounting functions. Assist in reconciling accounts to ensure financial data integrity. Support month-end and year-end financial closing activities. Maintain organized and up-to-date documentation for all financial processes. Collaborate with internal teams to resolve discrepancies and improve workflow efficiency. Ensure compliance with company policies and relevant financial regulations. Provide assistance with audits and other financial reviews as needed. Contribute to maintaining a positive and organized work environment. Requirements: Minimum of 3 years of experience in accounting or a related field. Proficiency in Yardi software and other accounting tools. Strong understanding of accounts payable processes and invoice management. Excellent attention to detail and ability to maintain accuracy in financial tasks. Solid organizational and time management skills to handle multiple priorities. Effective communication skills to collaborate with team members and vendors. Knowledge of relevant financial regulations and compliance standards. Ability to work both independently and as part of a team in a fast-paced environment. Job Order: 03600-0013277920
Sara Walker with Robert Half is looking for a skilled Accounting Clerk to join our team in Portland, Oregon. This role requires someone who is meticulous, capable of managing financial transactions, maintaining accurate records, and supporting the overall financial operations of the organization. As part of the accounting team, you will play a key role in ensuring compliance and efficiency in daily processes. Responsibilities: Process accounts payable transactions, including reviewing and verifying invoices for accuracy. Manage invoice processing, ensuring timely and accurate payments to vendors. Utilize Yardi software to maintain financial records and perform accounting functions. Assist in reconciling accounts to ensure financial data integrity. Support month-end and year-end financial closing activities. Maintain organized and up-to-date documentation for all financial processes. Collaborate with internal teams to resolve discrepancies and improve workflow efficiency. Ensure compliance with company policies and relevant financial regulations. Provide assistance with audits and other financial reviews as needed. Contribute to maintaining a positive and organized work environment. Requirements: Minimum of 3 years of experience in accounting or a related field. Proficiency in Yardi software and other accounting tools. Strong understanding of accounts payable processes and invoice management. Excellent attention to detail and ability to maintain accuracy in financial tasks. Solid organizational and time management skills to handle multiple priorities. Effective communication skills to collaborate with team members and vendors. Knowledge of relevant financial regulations and compliance standards. Ability to work both independently and as part of a team in a fast-paced environment. Job Order: 03600-0013277920