DIRECT HIRE OPPORTUNITY!
Our client, a well established Eugene organization, has an immediate opening in their accounting department. You will work side by side with members of the accounting team to ensure A/P, invoicing and payroll functions are completed in a timely, accurate manner.
This position maintains vendor relations through timely authorized disbursements, is responsible for obtaining all necessary receiving and purchase order data necessary to properly prepare vendor disbursements, runs vendors reports, prepares checks, creates 1099 data, and maintains vendor files. This position also ensures that proper general ledger coding is used for each transaction. In this role you will also create invoices, attaches shipment tracking information and performs the final processing of all customer invoices as soon as possible after product has shipped. Previous experience processing payroll preferred.
All employees must be adaptable due to an ever-changing competitive environment. Employees may be required to cross-train with other functions to provide flexibility to the organization.
If you have 5 years accounting experience and/or a degree in accounting, please submit your resume for immediate review. Experience in manufacturing/distribution helpful but not required.