Nonprofit seeking Sr. Staff Accountant in our Bend, OR office FFAH Family of Nonprofits IncNonprofit seeking Sr. Staff Accountant in our Bend, OR officeBend, ORFull timePrepares and maintains accounting records, including, general accounting, accounts payables, accounts receivable, revenue, and expenses; Assists in the monthly, quarterly and annual close process, including, account reconciliation and preparation of financial statements; Prepare bank reconciliations, credit card reconciliations, check deposits, etc. High school degree required; Associates or Bachelor's degree in Accounting, Finance or Business preferred; 2+ years accounting and/or clerical experience preferred; 2+ years nonprofit accounting experience preferred.
Senior Accountant Market of ChoiceSenior AccountantEugene, ORFull timeAs a Senior Accountant some of your responsibilities will include but are not limited to: Ensure the integrity of the financial statements and associated general ledger accounts, complying with GAAP and company policy. This is an exciting opportunity for a friendly and organized individual with strong attention to detail, communication skills, and the ability to manage multiple concurrent projects are critical to the success of the position.
NewField Sales Consultant – Salem, Eugene OR Newport Meat CompanyField Sales Consultant – Salem, Eugene ORLebanon, ORRemoteEstablish, develop and maintain business relationships with current customers and prospective customers in the assigned territory to generate new business for the Sysco Specialty Meat Group's (SSMG) products and services. Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.
NewReceivables, Collections / Office Support Wilson's NAPA Auto PartsReceivables, Collections / Office SupportWilsonville, OR$18–$19 / hourThis position will focus primarily on contacting customers regarding past-due balances, providing account support, answering questions, documenting conversations, and helping maintain accurate receivable records. · Provide friendly and helpful customer service by answering account questions and directing customers to the appropriate contact when needed.
NewCollections Analyst Vaco LLCCollections AnalystWilsonville, CA$28–$35Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewSales Consultant - Lincoln City/Newport SyscoSales Consultant - Lincoln City/NewportNeotsu, ORBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewSales Consultant - Florence SyscoSales Consultant - FlorenceFlorence, ORBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewJD Edwards Functional Analyst JobotJD Edwards Functional AnalystFairview, OR$90,000–$120,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With operations spanning North America and international markets, we are committed to operational excellence, continuous improvement, and delivering high-quality products to our customers through strong collaboration between engineering, operations, and business teams.
Financial Analyst, Senior Lane County GovernmentFinancial Analyst, SeniorPublic Service Building, ORIn this role, you'll lead the preparation of the County's Annual Comprehensive Financial Report (ACFR) while managing complex accounting activities throughout the fiscal year, including budget-to-actual reporting, modified and full accrual accounting, year-end close, and general ledger reconciliation. This is a highly technical position for an experienced governmental accountant who thrives on complex financial reporting, data analysis, and producing accurate, audit-ready financial information that supports sound decision-making and public trust.
Mammography Technologist Legacy HealthMammography TechnologistTUALATIN, OR$44.17–$63.16Legacy Meridian Park Medical Center is the South Metro area’s full-service medical center, with the friendly feel of a community hospital and the skill and services of a much larger medical center. Overview: As a Mammography Technologist, your work involves much more than performing diagnostic exams; you also ensure a positive experience by making patients feel respected and secure.
NewRegional Sales Manager - Sheet Metal Fabrication (West Coast Territory) Mate Precision TechnologiesRegional Sales Manager - Sheet Metal Fabrication (West Coast Territory)Portland, OR$75,000–$165,000 / yearDescription: Regional Sales Manager – Sheet Metal Fabrication (West Coast Territory) West Coast Territory (WA, OR, MT, ID, WY, CA, NV, AZ, UT, TX, OK, AR, MO, NE) | Remote with Regional Travel (50%) Are you a driven sales leader with a passion for mentoring teams, building relationships, and achieving results? About Mate Precision Technologies Headquartered in Anoka, Minnesota, Mate Precision Technologies is a global leader in metalworking solutions, providing workholding, precision tooling, and laser consumables for sheet metal fabricators in more than 85 countries.
Accounts Receivable Representative - Remote Providence Health & ServicesAccounts Receivable Representative - RemoteOregon, ORRemoteRequsition ID: 433968 Company: Providence Jobs Job Category: Billing/Collections Job Function: Revenue Cycle Job Schedule: Full time Job Shift: Multiple shifts available Career Track: Admin Support Department: 4001 SS IS HCC ADMIN Address: WA Tukwila 2811 S 102nd St Work Location: Riverfront Technical Park-Tukwila Workplace Type: Remote Pay Range: $See Posting - $See Posting The amounts listed are the base pay range; additional compensation may be available for this role, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services.
Accounts Receivable Representative - Remote Providence St. Joseph HealthAccounts Receivable Representative - RemotePortland, ORRemoteThis position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services. Together, our 120,000 caregivers (all employees) serve in over 50 hospitals, over 1,000 clinics and a full range of health and social services across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
NewAccounts Payable/Accounts Receivable Specialist The Copper River Family of CompaniesAccounts Payable/Accounts Receivable SpecialistClackamas, ORThe income generated from our companies helps the Native Village of Eyak fund health and social services, economic development, natural resource/environmental education, jobs, job training, and other benefits to the NVE in a manner that is consistent with Alaskan Native cultural values and traditions. Owned by the Native Village of Eyak (NVE), a federally recognized Alaska Native Tribe, the Copper River Family of Companies are a collection of entities that deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients.
Complex Denials HB Accounts Receivable 2 SavistaComplex Denials HB Accounts Receivable 2OregonSavista partners with healthcare providers to improve their financial strength by implementing integrated spend management and revenue cycle solutions that help control cost, improve margins and cash flow, increase regulatory compliance, and optimize operational efficiency. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).
NewAccounts Payable/Accounts Receivable SpecialistNew ReconCraft LLCAccounts Payable/Accounts Receivable SpecialistNewClackamas, ORAbout Copper River & The Native Village of Eyak: Owned by the Native Village of Eyak (NVE), a federally recognized Alaska Native Tribe, the Copper River Family of Companies are a collection of entities that deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients. The income generated from our companies helps the Native Village of Eyak fund health and social services, economic development, natural resource/environmental education, jobs, job training, and other benefits to the NVE in a manner that is consistent with Alaskan Native cultural values and traditions.
Accounts Payable/Receivable Armstrong AutomotiveAccounts Payable/ReceivableGladstone, OregonIn this role, you will be responsible for managing financial transactions to ensure accurate and timely processing of accounts payable and receivable. Armstrong Motors is seeking a detail-oriented and organized professional to join our team as an Accounts Payable/Receivable specialist.
Accounts Receivable Market Leader The Ensign Group IncAccounts Receivable Market LeaderPortland, OR$120,000–$200,000 / yearESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Accounts Receivable Associate Hiring Now 838322 SelectempAccounts Receivable Associate Hiring Now 838322Eugene, OR$20–$23 / hourAs an Accounts Receivable Associate, you'll process customer payments, maintain accurate customer accounts, and support reliable daily accounting operations. As an Accounts Receivable Associate, you will be responsible for: Processing customer payments and applying receipts to accounts accurately .
ACCOUNTS RECEIVABLE CLERK Performance Energy Services LLCACCOUNTS RECEIVABLE CLERKORFor new hires, must meet all Performance Energy Services employment qualifications in force at time of hiring, including successful completion of a background investigation and pre-employment drug screen. For new hires, must successfully complete all required training by Performance Energy Services.
Accounts Receivable Specialist Lazarus NaturalsAccounts Receivable SpecialistPortland, OregonIn order to maintain an affordable price point and our commitment to accessibility for all, we have built a vertically integrated business model, which allows us to walk our talk of developing quality, affordable products - from product inception, development, seed, farming, extraction, finished production formulation and packaging, and distribution. Etz Hayim owns and operates the brands Cycling Frog and Lazarus Naturals, as well as a sprawling operation that spans from farming over 300 acres of hemp, extraction, chemical processing, packaging and warehousing to support both brands and private label customers.
NewAccounts Receivable / Billing & Project Admin Creative Financial StaffingAccounts Receivable / Billing & Project AdminPortland, ORYou'll play an important role in keeping projects moving by partnering with customers, lenders, and internal teams to manage billing milestones from start to finish. Communicate with customers, lenders, and internal operations teams via phone and email to ensure timely processing of project draws.
NewAccounts Receivable Specialist Mulberry Talent PartnersAccounts Receivable SpecialistPortland, ORYour areas of knowledge and expertise2+ years of accounts receivable experiencePrior experience in student billing highly desiredMust be personable, supportive, self-starter, communicative, customer-service oriented, and a high attention to detailCompensation and Benefits$25-30/HR with access to benefits via Mulberry's employer of record partner.#J-18808-Ljbffr. Accounts Receivable Specialist – Part-TimeContract (~2 months)Part-Time (20 hours/week)Portland, ORHybrid (schedule is flexible)Private EducationWhat you should knowMulberry is partnering with a local private school to hire a part-time Accounts Receivable Specialist to support their team in an interim capacity.
Accounts Receivable Market Leader Ensign ServicesAccounts Receivable Market LeaderPortland, OregonESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
Accounts Receivable Clerk W.W. Norton & Company, Inc.Accounts Receivable ClerkRemote, OpenRemote$15–$23 / hourThe Accounts Receivable Clerk is responsible for receiving, processing and applying payments and other types of transactions within the AS400 based A/R system. Perform offsets, adjustments and help prepare ACH, wire, credit card payments and chargebacks.
NewAccounts Receivable Specialist - Billing & Customer Care MediumAccounts Receivable Specialist - Billing & Customer CarePortland, ORThis role supports financial operations by managing customer billing, processing payments, and maintaining accounting records. The ideal candidate excels in collaboration across departments and is committed to delivering excellent customer service.
Account Receivable Representative Parr Lumber CompanyAccount Receivable RepresentativeHillsboro, OR$23.27–$27.74 / hourThey work closely with team members to create ways to bring in revenue and find success as a group, while providing customer services regarding collection challenges in a fast-paced goal-oriented department. Strong focus, planning, organizational and time management skills with the ability to manage changing priorities, handle multiple projects, and do what is necessary to meet deadlines, while maintaining a high degree of attention to detail and accuracy.
Accounts Receivable & Financing Specialist Vertex Service PartnersAccounts Receivable & Financing SpecialistClackamas, OR$62,000–$80,000 / yearThe "Estimate of Total Expected Annual Earnings" listed reflects our good-faith estimate of what we reasonably expect to pay for this role, based on factors such as experience, skills, candidate geographic location, state the job is located in, historical trends, and business needs. The specialist works closely with the Operations Manager, Production Administrators, Install Managers, Sales Teams, and the Accounting team to keep every job moving toward a clean financial close.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerORRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Specialist - Driven & Customer Focus Renewal by AndersenAccounts Receivable Specialist - Driven & Customer FocusPortland, OR$20–$23 / hourRenewal by Andersen - Tiffee Companies is seeking a detail-oriented Customer Accounts Representative to manage customer billing, collect payments, and maintain financial records. Join our team in Portland, Oregon, where you'll collaborate across departments and provide exceptional service to homeowners throughout Oregon and SW Washington!#J-18808-Ljbffr.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistORRemote$24–$27 / hourClaims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
NewAccounts Receivable & Donor Services Specialist CFSAccounts Receivable & Donor Services SpecialistPortland, OR$50,000–$60,000 / yearOur client is seeking a detail-oriented Accounts Receivable & Donor Services Specialist to support daily cash processing, donor account maintenance, billing, and customer service functions. This role plays an important part in ensuring financial transactions are processed accurately while providing excellent support to both internal teams and external stakeholders.
NewAccounts Receivable / Collections Specialist CFSAccounts Receivable / Collections SpecialistBeaverton, OR$52,000–$58,000 / yearLots of smart people, easy to work cross functionally if you're curious, excellent opportunities to learn about stuff and for career development”. There is a constant desire to learn, inspire more curiosity and connect more deeply with their customers than is common.”.
Accounts Receivable Clerk AlscoAccounts Receivable ClerkPortland, OregonWe've been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. Typical Environmental Conditions: Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.
Accounts Payable Specialist MEI Rigging & Crating, LLCAccounts Payable SpecialistAlbany, ORPosition Summary: The Accounts Payable (AP) Specialist will be responsible for managing the accounts payable process, ensuring accurate and timely processing of vendor invoices, expense reports, reconciling transactions and payments while adhering to company policies and procedures. Adhere to detailed process controls for Accounts Payable functions such as enter invoices into system, route for approval, check preparation, processing invoices, research discrepancies and unapproved/unpaid invoices.
Accountant/ Accounts Payable - Western Seminary Christian CareerAccountant/ Accounts Payable - Western SeminaryPortland, OregonThis position is responsible for day-to-day accounts payable functions, including bank and vendor reconciliations, general ledger reconciliations, interacting with the external audit firm, and problem-solving as needed. Customer service – the individual manages customers' questions, including vendors, staff, and/or students, responds promptly to customer needs, and solicits customer feedback to improve services.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistTualatin, OR$50,000–$55,000 / yearWhether you are actively job hunting or just passively considering opportunities, we would love to connect with you to discuss this role and other exciting opportunities in the industry. • 1+ years of experience in Accounts Payable, Accounts Receivable, or similar role.
Customer Accounts Representative Tiffee CompaniesCustomer Accounts RepresentativePortland, OregonThis role plays a key part in supporting the financial operations of our business by managing customer billing, collecting payments, maintaining accurate accounting records, and assisting homeowners with account-related inquiries. The ideal candidate is highly organized, enjoys working cross-functionally with multiple departments, and is committed to delivering excellent customer service while ensuring accuracy in financial transactions.
NewAssistant Director, Student Accounts University of PortlandAssistant Director, Student AccountsPortland, ORBenefits: Medical and dental insurance, life insurance, sick time and vacation time consistent with University policies, long-term disability insurance, flexible spending account benefits, tuition remission benefits generally starting after 90 days (employee) or 2 years (spouse and children) of employment, retirement contributions generally starting after 2 years of employment, and eligibility for the University's home purchase assistance program consistent with program requirements. Effective ability to use and learn computers, technology, software, and applications at level of sophistication required for the duties of the position, including, without limitation, Microsoft Office (Outlook, Word, Excel, and PowerPoint), the internet, and computerized maintenance management systems.
Community Manager Cardinal Group Management&Advisory LLCCommunity ManagerCorvallis, ORPart timeIncumbents must be able to physically access all exterior and interior parts of the property and amenities and must be able to work inside and outside in all weather conditions including, but not limited to rain, snow, heat, hail, wind and sleet. Incumbents work both inside and outside of apartment buildings and in all areas of the property including amenities and have frequent exposure to outside elements where temperature, weather, odors, and/or landscape may be unpleasant and/or hazardous.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Beaverton, ORIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewClient Account Rep. I Applied Industrial Technologies IncClient Account Rep. ISherwood, ORFounded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.
NewClient Account Rep. I FCX PerformanceClient Account Rep. ISherwood, OregonFounded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies. Our leading brands, specialized services, and comprehensive knowledge serve MRO and OEM end users in virtually all industrial markets through our multi-channel capabilities that provide choice, convenience, and expertise.
Accounts Payable Bookkeeper 837053 SelectempAccounts Payable Bookkeeper 837053Lyons, OR$20–$22 / hourYou'll work closely with the finance team to ensure accurate processing of invoices and payments, maintain organized records, and help create a friendly and efficient workplace. As an Accounts Payable Bookkeeper Assistant, you'll become a key part of a hardworking team, gaining valuable hands-on experience in the milling and manufacturing sector.
Accounts Payable Bookkeeper 838051 SelectempAccounts Payable Bookkeeper 838051Lyons, OR$20–$22 / hourThis role supports daily financial operations while assisting with general office functions, working closely with the finance team to ensure accurate processing of invoices and payments, maintaining organized records, and contributing to a friendly and efficient work environment. As an Accounts Payable Bookkeeper Assistant, you'll become a key part of a hardworking team, gaining valuable hands-on experience in the milling and manufacturing sector.
NewAccounts Payable Specialist Legado TalentAccounts Payable SpecialistPortland, ORAccounts Payable Specialist - Hybrid SchedulePosition OverviewThe Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely and accurate payments to suppliers. The ideal candidate will have previous accounts payable experience within a manufacturing environment and possess a strong understanding of inventory-related purchasing, purchase orders, receiving documentation, and vendor management.
Accounts Payable Coordinator Oregon's Pacific UniversityAccounts Payable CoordinatorForest Grove, ORWe, who make up Pacific University, aspire to become a community of purpose where everyone is enabled to be wholly and comfortably who they are; accountable for inclusive behaviors and practices; built on trust, civility, care, openness, and honest conversations often around critical subjects. Greet guests, vendors, students, and other employees, respond to calls, and emails from vendors, and resolve issues in a professional, positive and respectful manner.
NewAccounts Payable Specialist The Mill Casino & HotelAccounts Payable SpecialistORMake sure the space stays safe, clean, and friendly for both guests and the rest of the team; speak up and report any safety concerns to the Safety Committee. With a sharp eye for detail and a service-minded approach, this role helps protect financial integrity while contributing to a positive, collaborative work environment.
Accounts Payable Specialist Hanna AnderssonAccounts Payable SpecialistPortland, OR$24–$27 / hourWe cultivate our unique brand by hiring team members who believe in these values, own a customer service mindset, and who are innovative, results-oriented, and comfortable working in a collaborative and growth-driven work environment. Please examine messages carefully to ensure this is the domain you are receiving messages from, as cybercriminals may also utilize domains that look similar but may have one letter off (such as @hannaandersson.com).
NewAccounts Payable Specialist Mt Hood Community CollegeAccounts Payable SpecialistGresham, OR$54,728–$75,761 / yearReviews and verifies calculations of incoming billings, matches invoices with purchase orders and statements, checks authorization and signature, posts entries to accounting system, reconciles bills, prepares reports, and processes vendor payments. MHCC employees, spouses/domestic partner, dependents and their eligible household members have eight (8) free EAP services per new issue, including relationship, family, stress, anxiety, and other common challenges.