Heart of Oregon Corps is hiring for a qualified Finance Director with motivation, professionalism, talent, and a passion for using fiscal stewardship to help us meet our mission of empowering youth and young adults through employment, job training, education, and service to Central Oregon communities.
The Office/Accounting Manager, known internally as the Operations Finance Manager, is a key member of the local Management Team for the Sales Center; and will work closely with them to ensure successful operations within company policies and procedures. I
Pahlisch Commercial is currently seeking a Senior Staff Accountant for our Bend office with the ability to interact with a variety of staff at all levels in an ever-changing environment, remaining flexible, resourceful, proactive, and efficient with a high level of professionalism and confidentiality.
The Accountant will have the opportunity to perform fiscal functions for a wide variety of business units and fund types. The Accountant will also be instrumental in designing and providing services that proactively support our customers with timely, transparent, and creative solutions.
The Accounting Assistant will assist in various areas of our accounting department, primarily with Accounts Payable; completes payments and controls expenses by receiving, verifying and reconciling invoices.
Under supervision from the Accounting Manager, the Grant Accountant performs complex grant support and other accounting and financial service functions.
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.
The Staff Accountant – AP will play a key role in managing and planning the many and various financial transactions and results of this growing business.
The Accounting clerk will ensure that all group transactions are reconciled and accounted for in accordance with established policies, contracts and procedures.
The Accounts Payable Specialist is responsible for the timely and accurate payment of all designated accounts. They will work with managers to ensure all bills are received and paid in a prompt manner.
