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We are looking for an Accounts Receivable Clerk to join a team in Eugene, Oregon for a Contract position. This fully on-site opportunity is ideal for someone who is comfortable working in a hands-on accounting environment where accuracy, responsiveness, and follow-through are essential. The person in this role will support day-to-day receivables activity, maintain financial records in Sage 100.
Job Responsibility
Prepare and issue customer invoices accurately and on schedule while maintaining organized billing records
Apply incoming payments, record daily cash receipts, and ensure account activity is reflected correctly in the accounting system
Enter general ledger transactions in Sage 100 each day with close attention to accuracy and completeness
Assist with account follow-up by supporting collections efforts and resolving routine payment issues
Provide backup support for credit-related tasks and customer claim documentation as needed
Use Excel to track receivables activity, reconcile data, and support reporting needs for the accounting team
Requirements
Previous experience in accounts receivable or a closely related accounting support position
Working knowledge of Sage 100 in a finance or accounting setting
Ability to process daily cash receipts, invoicing, and general ledger entries with a high level of accuracy
Basic to intermediate Microsoft Excel skills, including the ability to organize and review financial data
Familiarity with collections activity and customer payment follow-up
Strong attention to detail and ability to manage manual processes in an on-site work environment
Reliable communication skills and the ability to collaborate effectively with a small accounting team
What we offer
Medical, vision, dental, and life and disability insurance