The Inventory/Gross Profit Supervisor is responsible for all aspects of gross profit and inventory valuation and reporting.
Payroll Specialist
The Payroll Specialist is responsible for a wide range of tasks necessary to support the Full Charge Bookkeeping team. This position requires a strong knowledge of technology, including software, spreadsheets, computers, and communication applications.
Finance Director
The Finance Director is responsible for the fiscal oversight of the agency’s resources, business planning and budgeting, and business administration.
Accounting Technician
Specific responsibilities include customer face-to-face and telephonic communications; processing accounting related paperwork, records, reports, payments received and delinquencies; and preforming general clerical/administrative tasks.
Accounting Clerk
Kendall Auto Group is one of the largest family owned and operated dealers in the Pacific Northwest and premier employer in Bend. We are looking for an Accounting Clerk to join the team.
Accounting Tech
The City of Bend Utility Department is actively recruiting for one (1) temporary full-time Accounting Technician I position. This opportunity is non-represented, FLSA non-exempt (overtime eligible) position.
Accounting Clerk
Our Accounting Clerk role is responsible for accounts payable and accounts receivable functions by ensuring accurate and timely payment of invoices, reconciling vendor statements, generating invoices/credit memos, processing ACH cash receipts and providing exceptional customer service both internally and externally.
Accounts Payable Specialist
The Accounts Payable Specialist will play a key role in managing and planning the many and various financial transactions and results of this growing business.
Scheduling and Timekeeping Coordinator
The St. Charles Health System’s Scheduling and Timekeeping Coordinator position accurately supports the payroll process by analyzing and inputting data changes into scheduling and timekeeping system as directed by staff and supported by hospital work instructions and contracts.
Billing Specialist
Process and reconcile Vendor accounts payable invoices and/or accounts payable statements. Communicate with store personnel, vendors and LS buyers to resolve discrepancies. Ensure general ledger coding and approval process is within policy.