Account Clerk II Salary at Silverton Arts Association BETA

Join the dynamic team at Pilot Property Management LLC and take your career to new heights in the world of property management! We are seeking a highly skilled and detail-oriented individual to fill the position of Accounting Specialist. Key Responsibilities: Tenant Rent Management: Efficiently process monthly tenant rent payments and late fees to ensure accurate financial records. Owner Net Rent Payments: Process monthly owner net rent payments with precision and timeliness. Financial Reporting: Generate month-end P&L owner statements, providing a comprehensive overview of property performance. Property Management Fees: Handle the meticulous processing of monthly company property management fees, contributing to the financial success of the organization. Vendor Payments: Manage and process maintenance payments with vendors, ensuring timely and accurate disbursements. Accounts Management: Oversee Accounts Receivable and Accounts Payable functions, maintaining a well-organized financial

Job Description Job Description How many company books can you manage at one time? No, it’s not a riddle. It’s a way to let you know that this position is going to be fast-paced and exciting and keep you on your toes. It requires a talented individual with previous experience working on more than one set of company books at a time, who’s familiar with multiple types of accounting software, and can clean up a client’s messy accounting like they were born holding a mop. Twenty20 Tax and Consulting is seeking a full-time, experienced Senior Accounting Specialist/Bookkeeper to join our Client Accounting Services Team and help our business clients bring their financial picture into focus. Ideal candidate will be able to work well in a fast-paced, energetic environment with a positive attitude. Attention to detail and accuracy required. In this position, the candidate must have varied accounting/bookkeeping skills, excellent communication skills, work well in a team environment, and focus on

Job Description Job Description Scope of Job: This position is responsible for compiling and analysing financial information relating to trends and costs of manufacturing activities for the Site. This includes the evaluation of manufacturing standard cost variances, product profitability, and other cost initiatives. Lead the development of annual standard costs and manufacturing budgets including materials, labor, and overhead rates. Partner with accounting team on monthly close, helping to drive consistency, timeliness, completeness, and accuracy. Provide financial support and training to the BNA Plant Managers and Operations Team, as well as periodic reporting to drive factory cost reductions and accountability to responsible department managers. Essential Job Functions and Responsibilities: Responsible for daily, weekly, and monthly reporting of operational metrics. Manage, streamline, and standardize the reporting for these operational metrics. Take ownership of budget process for

Job Description Job Description A local company in Jefferson, OR 97352 is looking for a Bookkeeper for the company and an Administrative Assistant to the CFO to have a significant impact on our global growth and success. We need someone who has strong communication skills that can work independently. The position requires someone with strong communication skills who can work well with others and is also capable of completing tasks independently. Your responsibilities will include but not be limited to: Bank Reconciliations and monthly reporting Bookkeeping and expense management Prepare/update monthly progress billing documents Accounts Receivable as per the Prompt Payment Act QuickBooks & Excel Developing relationships with Vendors Maintaining office procedures Assist with letters, expense reports, and travel arrangements as required Assist with contract tender administration Processing in house bi-weekly payroll using QuickBooks Administrative assistant for employee benefits, 401k Pl

Job Description Job Description Tribal One Professional Services is seeking an experienced Accounting Clerk III (Fiscal Technician) to provide fiscal technician support services for the USDA Natural Resources Conservation Service (NRCS) Oregon State Office. The NRCS Oregon State Office has numerous planned and existing financial obligations arising from contracts, grants, and agreements and the Accounting Clerk III (Fiscal Technician) will support the establishing, memorializing, administering, tracking, reporting, and closing out those obligations. Specific duties include but are not limited to: • Assist Financial Resources Specialist (FRS) in establishing financial obligations related to contracts and agreements. • Assist FRS and Acquisitions Management Analyst (AMA) in establishing and maintaining electronic and hard copy financial files related to contracts and agreements. • Assist agreement recipients in preparing advance and reimbursement payment requests and supporting documenta

Job Description Job Description Graphic Products is currently seeking an Accounts Receivable Clerk who will ensure effective and efficient accounts receivable and billing operations within a fast-paced, growing organization. We are a company where people come to solve today’s toughest safety and productivity challenges through industry expertise, innovative products, lifetime support, exceptional teamwork, and dedication. Responsibilities: Reviews daily invoicing and takes corrective action when needed. Collects on past due accounts. Assists in setting customer credit policies. Analyzes financial environment for customers to determine credit worthiness. Manages periodic credit reviews of customers. Works on improvements to the debt collection process. Performs customer account reviews, as necessary. Interacts with interdepartmental teams to accomplish projects and tasks. Records and balances customer payments daily. Compiles and reports accounts receivable data to directors. Analyzes d

Job Description Job Description We are seeking a dedicated and detail-oriented Full Charge Bookkeeper to join our growing team. Our company provides bookkeeping and payroll services for a diverse range of clients across various industries. This is a dynamic role that requires adaptability and a willingness to tackle new challenges as they arise. We are looking for someone dependable, meticulous, and eager to grow alongside the company, sharing in its success. If you thrive in a fluid, ever-evolving environment and possess strong accounting expertise, we’d love to hear from you! Key Responsibilities: Full-cycle bookkeeping for multiple clients, including: Managing accounts payable/receivable. General ledger reconciliation and adjustments. Monthly financial statement preparation. Processing payroll for clients, ensuring accuracy and compliance with regulations. Managing tax filings and regulatory submissions (e.g., sales tax, payroll tax). Conducting bank and credit card reconciliations.

Job Description Job Description Onsite in Wilsonville 4 days a week. Direct Hire. 50k. Primary Responsibilities:  Timely and accurate processing of accounts payable overhead invoices, including manual entry or via an automated invoice system.  Ensuring invoice copies are saved electronically in appropriate folders.  Organize and process weekly check and ACH payment runs.  Maintain lease, utility, and mileage reimbursement documentation and prepare monthly disbursements.  Update and clear EFT Drafting payouts.  Field vendor inquiries, providing timely responses and resolution.  Review and research vendor statements, ensuring timely resolution of open AP items.  Assist with maintaining and processing Credit Card and Out of Pocket expenditure reimbursement system.  Maintain and ensure accuracy of vendor account information in AP data base, including IRS W-9 forms and 1099 tax filing information.  Preparation of year-end 1099 tax filings  Provide back-up support for AP product i