Accounts Payable Specialist $23-27/hr
Company:
Express Employment
Location:
Klamath Falls, OR, 97601
Payment:
$23 - $27
Payment Interval:
Hour
Schedule:
Full
Workplace:
Onsite
Located in Klamath Falls, OR
Salary: 23-27/hr
Accounting Specialist
Pay: $23-$27 per hour
Schedule: Monday-Thursday, 32 hours per week
Temporary Assignment: Approximately 12 weeks, with potential for additional hours
We are looking for an Accounting Specialist to provide accounting and administrative support for a local municipal organization. This position will primarily focus on Accounts Payable and Accounts Receivable, while also assisting with a variety of administrative and financial tasks.
The ideal candidate is organized, detail-oriented, comfortable working with numbers, and confident using Excel. This is a great opportunity for someone who enjoys a variety of responsibilities and can adapt to changing priorities.
What You'll Do
What We're Looking For
Schedule & Hours
Assignment Details
This is a temporary position expected to last approximately 12 weeks while the current employee is on leave.
Pre-Employment Requirements
Candidates selected for the position will be required to complete:
Why Apply?
This is an opportunity to work in a professional local government environment where you'll have the chance to use your accounting skills while supporting a variety of departments and responsibilities. If you are someone who is organized, dependable, detail-oriented, and enjoys a role where every day can be a little different, we'd like to hear from you.
Apply today to be considered for this Accounting Specialist opportunity!
Ref: #KF2104
Express Office: Klamath Falls
104 North 11th Street
Klamath Falls, OR 97601
Salary: 23-27/hr
Accounting Specialist
Pay: $23-$27 per hour
Schedule: Monday-Thursday, 32 hours per week
Temporary Assignment: Approximately 12 weeks, with potential for additional hours
We are looking for an Accounting Specialist to provide accounting and administrative support for a local municipal organization. This position will primarily focus on Accounts Payable and Accounts Receivable, while also assisting with a variety of administrative and financial tasks.
The ideal candidate is organized, detail-oriented, comfortable working with numbers, and confident using Excel. This is a great opportunity for someone who enjoys a variety of responsibilities and can adapt to changing priorities.
What You'll Do
- Process Accounts Payable and Accounts Receivable transactions
- Scan and process invoices and bills
- Perform invoice batching and coding
- Process credit card statements
- Process employee reimbursement requests
- Assist with billing and Accounts Receivable
- Process reimbursement requests related to federal and state-funded fires
- Track grants and process grant reimbursements
- Submit employee training requests
- Coordinate hotels and other travel arrangements
- Process meal per diems and registration fees
- Review and follow up on false alarm activity
- Assist with correspondence related to fire code and false alarm compliance
- Work with the Fire Marshal Department on correspondence for accounts with three or more false alarms within a six-month period
- Provide general administrative support to approximately 24 employees
- Enter, organize, and maintain financial and administrative information
- Use Excel regularly to track, organize, and review information
- Learn and work within Casselle, a software system used by municipalities
- Perform other related accounting and administrative duties as needed
What We're Looking For
- Previous accounting, bookkeeping, or Accounts Payable/Receivable experience preferred
- Strong Excel skills are required
- Excellent attention to detail and accuracy
- Comfortable working with numbers and financial information
- Strong organizational and time-management skills
- Ability to manage multiple tasks and priorities
- Professional communication skills
- Comfortable learning new software and systems
- Flexible and open-minded with a willingness to help where needed
- Ability to work independently while also supporting a team
Schedule & Hours
- Monday-Thursday
- 32 hours per week
- Schedule will be either 7:30 AM-5:00 PM or 8:00 AM-5:00 PM
- There is potential for the position to increase to 40 hours per week
Assignment Details
This is a temporary position expected to last approximately 12 weeks while the current employee is on leave.
Pre-Employment Requirements
Candidates selected for the position will be required to complete:
- Drug screening
- Criminal background check in accordance with applicable municipal ordinance requirements
- Excel/skills testing prior to being presented for the position
Why Apply?
This is an opportunity to work in a professional local government environment where you'll have the chance to use your accounting skills while supporting a variety of departments and responsibilities. If you are someone who is organized, dependable, detail-oriented, and enjoys a role where every day can be a little different, we'd like to hear from you.
Apply today to be considered for this Accounting Specialist opportunity!
Ref: #KF2104
Express Office: Klamath Falls
104 North 11th Street
Klamath Falls, OR 97601