Robert Half
Description We are looking for a detail-oriented Accounting Clerk to join our team in Eugene, Oregon. This Contract-to-permanent position offers an opportunity to work within a dynamic non-profit organization, providing critical support to the Finance and Administration team. The role involves managing financial transactions, maintaining donor records, and ensuring compliance with established accounting standards. Responsibilities:
- Process and reconcile financial receipts, including credit card transactions, electronic funds transfers, and cash deposits, ensuring compliance with organizational policies.
- Maintain and update accounting and donor databases, securely handling sensitive information while adhering to Payment Card Industry compliance standards.
- Assist with journal entries, account reconciliation, and the preparation of detailed accounting reports for management review.
- Manage incoming and outgoing mail, including sorting, processing, and maintaining postage equipment in compliance with regulations.
- Provide backup support for Accounts Payable and other accounting functions, ensuring smooth operations during peak workloads or special assignments.
- Verify transaction details across multiple systems to ensure accuracy and resolve discrepancies in financial data.
- Implement internal controls and confidentiality standards to protect financial and constituent information.
- Collaborate effectively with team members to support department projects and promote a positive work environment. Requirements - Proficient in alphanumeric data entry with a minimum accuracy of 90% and a speed of at least 8,000 keystrokes per hour.
- Strong attention to detail and the ability to manage multiple tasks efficiently.
- Basic proficiency in Excel or similar spreadsheet applications.
- Excellent communication skills, with the ability to convey information clearly and professionally.
- Problem-solving mindset, capable of identifying and implementing innovative solutions.
- Experience with accounts payable (AP), accounts receivable (AR), invoice processing, and account reconciliation.
- Familiarity with general ledger operations and financial software such as Blackbaud Financial Edge.