Trabajos accounting finance en Oregon - Page 2

Job DescriptionSalary: DOE About Us: Were a growing commercial electrical subcontractor known for delivering high-quality work across a variety of projectsfrom large-scale commercial projects to complex tenant improvements. Our team is made up of driven professionals who take pride in what they do, and were looking for a Controller to help take our financial operations to the next level. Position Summary: As Controller, you will be responsible for overseeing all financial aspects of the companys operations. This includes managing day-to-day accounting functions, job costing, cash flow, budgeting, and reporting. Youll work closely with leadership to provide financial insight that supports smart, strategic decision-making and helps drive continued growth. Key Responsibilities: • Lead and manage all accounting operations, including AR, AP, payroll, GL, and bank reconciliations, • Develop and maintain accurate job costing and work-in-progress (WIP) schedules, • Prepare monthly, quarterly, and annual financial statements and reports, • Monitor cash flow, manage budgets, and forecast financial performance, • Ensure compliance with GAAP and applicable tax regulations, • Oversee audits, tax preparation, and financial compliance activities, • Evaluate and improve internal controls, accounting procedures, and systems, • Collaborate with project managers to analyze job performance and profitability, • 5+ years of progressive accounting/finance experience; construction industry experience strongly preferred, • Strong understanding of job costing, WIP, and percent-complete accounting, • Proficiency in accounting software (e.g., QuickBooks), • Excellent analytical, organizational, and communication skills, • Competitive salary + performance-based bonuses, • Health, dental, and vision insurance, • Retirement plan with company match, • Paid time off and holidays

Job Description About the Company We are a renewable energy and ocean technology company committed to rapidly developing and deploying technologies that will ensure a sustainable future for Earth by unlocking the vast energy potential of its oceans. Our focus is on capturing civilizational levels of ultra-low-cost renewable energy for applications including computing and affordable renewable fuels delivered to shore. The company is a public benefit corporation headquartered in Portland, Oregon and backed by leading venture capitalists, philanthropic investors, university endowments, and private investment offices. We operate as an idea meritocracy in which the best ideas change the company's direction on a regular basis. About the Job As our Director of Accounting & Corporate Controller, you will lead financial operations during a critical growth phase as we scale from R&D to mass production and commercial deployment. You'll build scalable systems and controls, establish reporting processes that support rapid decision-making, and provide financial insights that help leadership execute on ambitious goals. This is a hands-on role ideal for a builder ready to architect and own our accounting infrastructure from the ground up. Responsibilities Financial Operations & Cash Management • Lead day-to-day accounting operations, including AP/AR, GL,payroll, and tax, ensuring accuracy and efficiency., • Partner with engineering and manufacturing teams to implement robust inventory and cost accounting practices., • Ensure integrity of financial statements and compliance with GAAP and tax regulations., • Deliver timely, audit-ready month-end and year-end closes., • Implement and optimize ERP systems and integrate with PLM/MRP/MES/procurement tools., • Ensure that accounting systems capture the data required to inform key business decisions., • Partner with FP&A and executive leadership to inform forward-looking forecasts with actual results., • Build reporting packages for leadership, board meetings, and investors. Required: • 6+ years of progressive experience in accounting and financial reporting, including leading financial operations for $50M+ organizations., • Deep expertise in GAAP, financial statement preparation, internal controls, and tax compliance., • Experience with cost accounting, inventory accounting, and financial audits., • Strong Excel and financial modeling skills – your models are both accurate and maintainable., • Hands-on experience implementing and managing ERP systems (NetSuite strongly preferred)., • Extraordinary attention to detail. You deeply understand the importance of accuracy and tightness in accounting and reporting., • Excellent analytical and problem-solving skills with the ability to translate financial data into strategic insights., • Proven ability to design and implement accounting systems and processes that effectively scale with company growth., • Prior experience building and scaling accounting functions in a high-growth startup., • Experience in manufacturing, hardware, clean technology, or other capital-intensive industries., • Familiarity with PLM, MRP, MES, and procurement systems., • Work onsite from our Portland, OR headquarters. If hired for this full-time role, you will receive: • Cash compensation of $150,000 - $250,000, depending on experience, • Equity in the company. We're all owners and if we're successful, this equity should be far and away the most valuable component of your compensation., • A benefits package that helps you take care of yourself and your family, including:, • Flexible paid time off, • Health insurance (the company pays 100% of gold level PPO plan for full time employees, their partners, and dependents), • Dental insurance (the company pays 100% for full time employees and 100% for their partners and dependents), • Vision insurance (the company pays 100% for full time employees, their partners, and dependents), • Disability insurance (the company pays 100% for a policy to provide long term financial support if you become disabled), • Ability to contribute to tax-advantaged accounts, including 401(k), health FSA, and dependent care FSA This is an on-site position. Our offices are located in Portland, Oregon.

Job DescriptionLHH Recruitment Solutions, is a division of the Adecco Group, the world's leading HR Solutions provider and the 7th best workplace in the world. We are an industry leader in temporary and permanent recruitment within HR, Supply Chain, and Accounting and Finance. We work with premier clients, from small businesses to Global Fortune 500 companies, and we know that every opening is more than a job, and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance your needs with the right Solutions gives both clients and candidates the right fit to achieve success. About the Job: LHH Recruitment Solutions, the world's leading HR Solutions provider is seeking a motivated and dynamic Sales Executive to join our team in Portland, OR. As a Sales Executive, you will play a crucial role in driving the growth of our company by identifying and capitalizing on new business opportunities. You will be responsible for establishing and nurturing client relationships, understanding their needs and promoting our services to meet those needs effectively. As a Sales Executive, your entrepreneurial spirit is more than welcome here. Not only will you be the face of our business, but you will also be our resident sales guru! ESSENTIAL DUTIES & RESPONSIBILITIES: • Identify and target potential clients through market research, prospecting and lead generation., • Develop a comprehensive understanding of our services and how they address client challenges., • Generate new business leads and opportunities through cold calling, networking, referrals, and other appropriate channels., • Meeting with prospects and clients virtually and in person, • Negotiating and selling our staffing solutions, • Develop and execute effective sales strategies to achieve and exceed sales targets., • Present our services to potential clients, addressing their inquiries and objections professionally.QUALIFICATIONS & SKILLS:, • Bachelor's Degree OR 2+ years of professional work experience, • Proficient in cold calling, providing solutions, growing accounts, reviewing metrics and delivering presentations., • Self-motivated with a results-driven approach, go getter, displays relentless competitiveness in a fast-pace, rewarding environment., • Adaptability and willingness to learn about new services and industries., • Proficient in Microsoft Word, Excel, PowerPoint and Outlook and the ability to learn new CRM systemsA journey to bring out the best in you As one of the world's largest employers we believe in talent, not labels, and focus on the diverse and unique skills our people bring. We seek to foster a culture of belonging and purpose, an environment where everyone can thrive and feel engaged, and where difference is respected and valued. Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. The Adecco Group is proud to be an Equal Opportunity Employer. Equal Opportunity Employer/Veterans/Disabled The Company will consider for employment qualified applicants with arrest and conviction records The anticipated starting salary for this position is $50,000 unless outlined below. This position includes an incentive program that may include bonus and/or commission. Benefit offerings for full-time employment may include medical, dental, vision, term life insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans and reimbursement and retirement programs. Available paid leave may include paid time off, parental leave and holiday pay. Pay Details: $50,000.00 to $80,000.00 per year Search managed by: Ashley Armstrong Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionAn industry leading manufacturing company is hiring a Corporate Controller. We are looking for strength both from a Technical and Operational Accounting side, with heavy inventory and an interest in growing into C-Suite leadership. This job is in the Portland, OR metro market and will require relocation for those not already here. No remote or commuting will be considered. Full relocation package offered. Position: Corporate Controller Compensation: $ 270-380K base salary • 50-70% annual bonus, • Other long term bonus, • 7% retirement, • Unlimited PTO days, 8 holidays; 2 floating holidays, • Generous and Comprehensive healthcare package', • Health club reimbursement; donation matching, STD, LTD Job includes: • Oversee all Technical Accounting and correct accounting procedures and influence contract through review, • Oversee all Corporate Accounting Consolidations and Financial reporting to external entities and parent company, • Oversee all Corporate Accounting, • Liaise with VPs of Divisions on all financial results and allocations, • Learn and drive the business implications as seen through the financial lens, directing accounting policy to help improve the businessWe are requiring all of:, • CPA required, preferring someone who began their career in a Top10 firm, • Deep experience leading a large (global) manufacturing company having led diverse technical and operational accounting teams, • Coming from companies $2B or larger as Assistant Corporate Controller or at the Controller level, • Experience in companies with many locations including international operations and financial reporting, • Preference to someone with public company background, • SOX Controls knowledge, • Global financial reporting knowledgePlease only apply if you fit the full criteria. To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Pay Details: $270,000.00 to $380,000.00 per year Search managed by: Sarah Harris Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence—which means consistently doing your best and always striving to do better. Summary: Accounting Manager at Pacific Seafood is a key role in our Central Support Finance team, responsible for overseeing daily accounting operations, period-end close, consolidation, financial reporting, and compliance. This position involves supervising Central Support accounting staff, improving processes, collaborating with departments across functions, contributing to technical accounting projects, and supporting ongoing financial integrity as we scale. It is ideal for someone who is technical, analytical, detail-oriented, and thrives in a dynamic, team-oriented environment. Key Responsibilities: 1: Financial Operations Oversight: • Manage, execute, and improve accounting and central treasury activities including those related to general ledger, intercompany, capital projects, compensation and benefits, technical accounting, and credit agreement compliance., • Ensure accurate and timely period-end closes, journal entries, reconciliations, and financial and other compliance reporting., • Contribute to forecasting and budget/forecast versus actual analysis for Central Support cost centers. 2: Leadership & Team Management:, • Supervise and mentor accounting staff; provide regular feedback, training, and development opportunities., • Promote a culture of accountability, collaboration, continuous improvement, and service., • Work closely with operational teams to ensure financial clarity and support decision-making., • Act as a member of the ERP implementation team to create or modify business processes, internal controls, and standard practices., • Be responsive to changes in project priorities., • Understand and participate with others in managing the company’s debt, interest expense, and borrower compliance workflows., • Maintain and where appropriate enhance internal controls and compliance with GAAP, company policies, and industry regulations., • Support external audit and tax preparation processes; coordinate with auditors, tax advisors, and other third-party partners., • Identify and implement opportunities to improve financial systems, workflows, and reporting., • Support ERP and accounting software enhancements in collaboration with IT and other departments. Required: • Bachelor’s degree in Accounting, Finance, or related field, • Strong knowledge of US GAAP and FASB codification, • Minimum 5 years of progressive accounting experience, • 2 years in a supervisory or management role, • Advanced Excel and PowerPoint skills, • Familiarity with capital projects accounting, cost allocations, intercompany accounting matters, and investor or lender reporting, • CPA preferred At Pacific Seafood, your base wage is only a portion of your overall compensation package. We invest in our Team Members through a comprehensive and attractive total rewards package, including but not limited to: • Health insurance benefits options, including medical, prescription, vision, dental, basic group life and short term disability., • Flexible spending accounts for health flex and dependent care expenses., • 401(k) Retirement Plan options with generous annual company profit sharing match., • Paid time off for all regular FT team members, to include paid sick, vacation, holiday, and personal time., • Employee Assistance Program- Confidential professional counseling, financial, and legal assistance provided at no charge to Team Members and immediate family members Powered by JazzHR FrR4W79i81

Job DescriptionSalary: $70k $80k About NWFEM Northwest Facilities & Equipment Maintenance (NWFEM) provides commercial equipment and facilities maintenance and repair for quick serve restaurants and commercial businesses in the Portland, OR and Seattle, WA metropolitan areas. We approach this work through the lens of synergy. Its how we create outcomes that are both more efficient and enjoyable for our internal team as well as our clients. Our long-standing relationships with customers are a testament to this commitment. The why behind everything we do is relationships. To us, this means we work with people we enjoy, carve out an energizing work experience, and support our community. We are looking for individuals who love their career and craft. Artisans that are excited to learn new techniques and skills to hone their trade and who are excited to share their learning with others. These will be the people that push forward our goals to become a learning organization, with a certification system that allows us to certify each other in our specialty fields, elevating the overall capability of the company, and creating empathy through understanding each other's challenges. Our values that guide us in realizing this purpose every day are: • Be Open, • Embrace the Challenge, • Do What You Say, • Think Brand Job Summary The Accounting Manager is responsible for the daily execution, oversight, and accuracy of NWFEMs accounting operations. This role ensures accounts receivable, accounts payable, invoicing, receipts, reconciliations, and required reporting are completed accurately and on time. This position directly manages two part-time team members supporting invoicing and AP/AR and serves as the primary owner of accounting workflows, deadlines, and financial reporting cadence. The role is hands-on and operational, with a strong focus on timeliness, accuracy, and accountability. Schedule: MondayFriday, 9:30 AM3:30 PM (2530 hours/week) Location: Portland, OR. Essential Duties and Responsibilities Accounts Receivable • Ensure AR is reviewed and updated daily, • Maintain a strict metric of no receivables over 30 days, • Address past-due balances promptly and escalate issues as needed, • Oversee invoicing accuracy and timing Invoicing • Ensure invoicing is completed daily, • Resolve invoicing issues same day or next business day, • Monitor and correct customer portal issues (Vixxo, ServiceChannel, BUNN, etc.) Accounts Payable • Ensure all AP is entered weekly, • Participate in scheduled leadership AP reviews (Tuesdays and Thursdays at 11:00 AM), • Prepare payables for weekly decision-making Receipts & Expense Tracking • Ensure all receipts are entered daily, • Track billable vs. non-billable spend, • Code expenses accurately by office and cost center Reconciliations • Complete monthly bank and credit card reconciliations, • All accounts reconciled by the 15th of each month Licensing & Taxes • Ensure all sales tax filings are submitted accurately and on time, • Maintain compliance with applicable business licenses and tax requirements Reporting • Weekly: AR, AP, and cash flow reporting to leadership, • Monthly: End-of-month reports following close (by the 15th), • Quarterly: Reports delivered by the 15th following quarter close, • Annual: Year-end reporting following final monthly close Team Leadership • Provide daily direction and task prioritization to two part-time direct reports, • Ensure clear workflows, accountability, and cross-coverage, • Identify process improvements and recommend efficiencies Basic Qualifications • 5+ years of accounting, bookkeeping, or finance operations experience, • Strong working knowledge of AR, AP, reconciliations, and financial reporting, • Prior experience supervising or coordinating work of others, • High attention to detail and deadline-driven work style, • Comfortable working directly with leadership, • Experience with accounting systems (QuickBooks certification preferred), • Must pass a criminal background check and possess a valid Drivers License. Personality Traits • Lifelong learner, • Professional, • Reliable, • Self-sufficient, • Positive Attitude, • Open to new/different ways of doing things, • Excellent communication skills What We Offer • Profit sharing program, • 401k with company match, • Medical plan with dental and vision, • Flexible PTO plan, • Company provided devices Next Steps Upon submission, you will receive an application confirmation email. Please make sure to add app.bamboohr.com to your trusted sender list or regularly check your junk folder to ensure that you receive all correspondence regarding your application. Salary will be dependent upon experience and skills. NWFEM offers comprehensive medical and dental insurance coverage following 60 days (about 2 months) of employment. Employees are eligible to participate in the companys 401k/retirement plan following 1 year of employment.NWFEM is an equal opportunity employer. We encourage diversity in our workforce. NWFEM provides equal employment opportunities to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws.This job description is intended to describe the general nature and level of work performed by people assigned to this job description. The job description is not intended to be an exhaustive list of responsibilities, duties and skills required for this position.

Job Description Job Title: Medical Coding Analyst Job Description The Medical Coding Analyst plays a critical role in ensuring accurate medical coding and compliance with federal, state, and payer regulations. This position serves as a subject matter expert in coding workflows, documentation standards, and regulatory requirements, contributing to quality and efficiency across the organization. Responsibilities • Develop and lead coding quality review programs, including audits, error analysis, and targeted education., • Provide detailed feedback and coaching to coders and providers to ensure adherence to CPT, ICD-10-CM, and HCPCS guidelines., • Design and implement structured QA monitoring systems and track key performance indicators (KPIs)., • Identify coding and billing risk areas, conduct targeted reviews, and recommend corrective actions., • Collaborate with revenue cycle teams to optimize system rules, workflows, and EHR configurations., • Generate and analyze custom reports to monitor performance, compliance, and operational efficiency., • Stay current on coding guidelines, payer policies, and regulatory changes; communicate updates to stakeholders., • Prepare and track MIPS performance reports and support initiatives to improve coding accuracy and claim integrity., • Lead performance improvement projects to enhance charge capture, reduce accounts receivable aging, and improve overall coding effectiveness., • Certification through RHIT and/or RHIA., • Certification through CPC, CCS, AAPC, or equivalent., • Minimum of 2 years experience as a Coding Analyst or Coding Supervisor., • Over 5 years of coding experience, including 2+ years in multispecialty coding., • Skilled in conducting coding audits and delivering actionable feedback to physicians and coders., • Proficient in EHRs, billing systems, and related applications., • Strong analytical skills with expertise in data manipulation and use of data analysis tools., • In-depth understanding of claims processing, clinical edits, fee schedules, and payer contracts., • Proficient in Microsoft Office and general PC operations., • Excellent written and verbal communication skills., • Prior experience in initiating and leading performance improvement projects within a medical coding environment. This position is 100% remote for candidates located in Oregon, with the exception of the first two weeks of training, which are conducted in-office in Salem. Hotel accommodations will be provided during the training period. The team culture is supportive and promotes employee satisfaction, with minimal turnover and a great work-life balance. Enjoy the benefits of working for a large healthcare organization without the bureaucracy and limitations of a hospital. Job Type & Location This is a Permanent position based out of Salem, OR. Pay and Benefits The pay range for this position is $76523.00 - $86777.00/yr. Oregon Specialty Group (OSG) offers a comprehensive employee benefits package focused on health, financial security, and work-life balance. Here’s what their benefits include: ### OSG Employee Benefits * Health Care Coverage * Medical, dental, and vision insurance for employees and their families. * Paid Time Off * Personal time off, paid holidays, and sick time. * Retirement Savings * Generous employer contributions to retirement plans. * Dependent Care * Employer-paid child care benefit. * Life Insurance * Employer-paid $50,000 life insurance policy. * Employee Assistance Program (EAP) * Support for life’s challenges, including counseling and resources. * Employee Celebrations * Annual summer and winter events, plus other recognition activities. * Voluntary Plans * Additional life insurance, accident, critical illness, and long-term disability coverage. (oregonsg.com)( Workplace Type This is a fully remote position. Application Deadline This position is anticipated to close on Dec 22, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Job Title: Chief Financial Officer (CFO) Team: Finance, Senior Management Reports To: Executive Director Position Type: Full-time, averaging 40 hours per week. FLSA Status: Exempt Compensation: Typical Hiring Range: $134,000 – $162,000 DOE Work Location: Portland, Oregon. OJF is currently a hybrid workplace with some in-office work required balanced with remote work. Benefits: Employer-paid premiums for employee health insurance (medical, dental, vision, STD and LTD), 401K with 2% employer match, generous PTO, holidays, and paid leave. Relocation reimbursement available. ABOUT THE POSITION Our Just Future (OJF), formerly known as Human Solutions, seeks a Chief Financial Officer (CFO) who is passionate about growing the financial capacity and sustainability of an organization dedicated to advancing racial, housing, and economic justice with a primary geographic focus on East Portland and East Multnomah County. You can learn more about Our Just Future, our vision, mission, people, and passions by visiting our website. The CFO provides strategic and collaborative leadership to ensure that Our Just Future maintains the fiscal integrity and compliance orientation required to achieve its mission. The CFO serves as a core member of the agency’s leadership team, staff, supports the Board’s Finance Committee, and leads the agency’s Finance Team, which consists of a mission-driven cohort of five finance and accounting professionals. The team manages a complex and vital array of functions including Contracts Accounting, AP and AR, Audit, Budget, Risk, Payroll, and IT that sustain and support agency operations. DUTIES AND RESPONSIBILITIES (Others may be assigned as needed) 1. Lead the development of the Our Just Future’s annual budget and ensure the ongoing availability of accurate, timely budget monitoring information and reports; analyze and/or produce property-based budgets for agency assets; assist department managers and supervisors with budgetary issues., 2. Analyze, report on, and assess the agency’s financial condition and trends to ensure sustainable and compliant operations. Coordinate closely across the agency’s Groups and Teams to manage key fiscal, compliance and risk management issues confronting the agency., 3. Ensure that the OJF Finance Team produces informative and necessary accounting reports and materials on a timely and compliant basis; review and analyze output to ensure accuracy and timeliness., 4. Confirm that the agency payroll activities are completed accurately on a timely basis, including the payment of all payroll taxes; ensure that all receipts and accounts receivable are recorded accurately and that the disbursements and accounts payable are correct. Ensure that all funds are deposited and recorded accurately on a timely basis. 5. Manage the accurate and timely operation of the fiscal systems for Our Just Future; ensure that the fiscal operations of all properties are accurate and timely; provide fiscal management and oversight as needed., 6. Ensure that the agency is in compliance with all fiscal requirements and local, state, and federal laws. Ensure that the policies and procedures in the Fiscal Manual are followed; update the Manual as needed., 7. Coordinate audit and tax activities and reporting for Our Just Future and its subsidiary entities and properties., 8. Provide support and training to Our Just Future’s Board of Directors to support their role of fiduciary oversight; staff and support the Board’s Finance Committee., 9. Oversee insurance and risk management for the agency., 10. Oversee Third-Party Contracted IT, Facilities, and Fleet for the agency., 11. When required, act in the capacity of the Executive Director on an occasional basis when he or she may be on leave or unavailable. SUPERVISORY RESPONSIBILITIES The CFO currently directly supervises four employees on the Finance Team, including managers who oversee accounting positions. The CFO leads the Finance Team and is responsible for creating an equitable and inclusive climate. The CFO carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. QUALIFICATIONS & CORE COMPETENCIES • A four-year degree in Finance, Accounting, or related field. CPA, CMA, MBA or equivalent credential preferred but not required., • Minimum of five years of growth in a leadership position in fiscal management or comparable education and experience demonstrating the ability to perform the essential duties is required., • Demonstrated ability to lead key Financial Processes such as complex budgeting, budget monitoring, Audits, and financial compliance., • Experience with government contracting nonprofit fiscal management and/or the financing and long-term asset management of affordable housing preferred. Experience in MIP or transferable systems experience preferred., • A working understanding of Risk Management, Information Technology Management (not IT expertise), and Asset Management., • A demonstrated understanding of racial equity and racial justice work and how to apply an equity lens in the development of policies, practices, and compensation plans., • Personal commitment to equity, inclusion, and anti-oppression principles., • The position requires strong attention to detail and collaboration with internal and external teams., • Excellent verbal, written, and interpersonal communication and organizational skills. ADDITIONAL REQUIREMENTS Possession of a valid driver’s license, clean driving record, and reliable transportation required. Vehicle insurance coverage limits must be $100,000 bodily injury liability for one person, $300,000 bodily injury liability for all people in an accident, and $100,000 property damage liability. OJF is a hybrid work environment HOW TO APPLY Please click the link to apply. A cover letter and resume are required to apply.

Job Description Location: Onsite - Eugene, Oregon Position type: Full-time, Non-exempt Starting Salary Range: $60,000 - $64,000 Job Posting Timeline: Open 12/9/2025, with review of applications starting 12/18/2025. At the Western Environmental Law Center (WELC), we celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, marital status, national origin, genetics, disability, age, or veteran status. We strongly encourage people of color, persons with disabilities, women, LGBTQ+ applicants, and people of diverse lived experience to apply. We are committed to providing an inclusive and accessible recruitment process. If you require accommodations during the application or interview process, please contact Clay Southworth at . We will work with you to meet your needs and ensure equal access to employment opportunities. ABOUT THE WESTERN ENVIRONMENTAL LAW CENTER WELC is a leading nonprofit, public-interest environmental law firm rooted in the landscapes and communities of the western U.S. Founded in 1993, WELC has been celebrated as an Outside Magazine Best Place to Work, Oregon Business Magazine Best Nonprofit, Law360 Environmental Group of the Year, and Better Business Bureau Torch Award winner for ethics. We envision a thriving western U.S., abundant with protected and interconnected ecosystems, powered by renewable energy, and cared for by communities brought together in an ecology of kinship. We embrace a collaborative, team-based approach to foster the trust, belonging, and dignity essential to a healthy organization and to relationship-based advocacy that builds power for transformative change. POSITION SUMMARY The Staff Accountant position is a regular, non-exempt, full-time position responsible for support to WELC's Finance & Administration Director. This position is based on site at our Headquarters in Eugene, Oregon, and primarily works during Monday to Friday business hours. This position requires limited travel, including overnight and weekend travel for staff retreats and events, and standard office physical demands. WELC will provide all reasonable accommodations to the extent possible or required under the Americans with Disabilities Act. The Staff Accountant supports the financial and administrative operations of the organization, ensuring accurate recordkeeping, timely reporting, and smooth day-to-day functioning. This role is ideal for someone detail-oriented, organized, and enthusiastic about nonprofit work. The position's primary responsibilities include the following: Accounting & Finance • Assist with the full cycle of accounts payable and receivable, including client cost billings and donor receipt processing., • Assist with recording financial transactions in accordance with GAAP and fund accounting principles., • Support preparation of monthly, quarterly, and annual financial reports., • Assist with month-end close activities, including tracking restricted grants and donations., • Assist with monthly employee time and leave tracking and reporting., • Assist with annual audit preparation and documentation, and related tax filings., • Assist with annual budgeting and planning process and reviewing budget to actual reports for variances., • Maintain organized digital and physical financial records.Compliance & Reporting, • Assist with maintaining and complying with internal policies and external regulations., • Assist with filing required nonprofit forms (e.g., IRS Form 990, state charity registrations)., • Assist with grant accounting, including budget compliance and financial reporting., • Assist with city, county, and state licensing and business registration., • Associate's Degree in Accounting or related field, or equivalent work experience, required., • Bachelor's Degree in Accounting or related field, preferred., • 0-2 years of relevant bookkeeping or accounting experience (internships or entry-level roles welcome)., • Intermediate to Advanced Microsoft Excel skills., • Competency working with Microsoft 365, QuickBooks Online, Salesforce, and/or Adobe Acrobat, a plus., • Excellent communication skills and an initiative-taking, collaborative mindset., • Strong organizational skills, with the ability to adhere to deadlines, and manage and prioritize multiple projects., • Discretion in handling sensitive information., • A commitment to conceptualizing and implementing strategies that further equity, inclusion, and justice, including through the just treatment and meaningful involvement of clients, partners, and frontline community groups and individuals. WELC offers an excellent benefits package, including health, vision, dental, life, and disability coverage (with 100% employer paid premiums), a 401(k) retirement plan with a 4% employer match, and 22 days combined of paid annual vacation and personal leave on top of 13 days of paid holiday leave, paid sick leave, and a paid long-term leave policy (3 months sabbatical leave for every 5 years of employment). TO APPLY Please submit the following as PDF attachments via our ApplicantPro portal: • Cover letter addressed to Lyndee Prill, Finance & Administration Director, • Resume For more information about WELC, please visit Job Posted by ApplicantPro

Job Description Bridget Killen from Robert Half is seeking a talented Chief Financial Officer (CFO) for a reputable nonprofit organization that is dedicated to giving back to the community in multiple ways and focuses on growing and strengthening communities. This pivotal leadership role will provide strategic financial guidance, oversee the entire finance team, and present financial reports to the Board of Directors. The ideal candidate is both a visionary partner and hands-on manager with a passion for nonprofit work. Key Responsibilities: • Act as a strategic partner, advising executive leadership on all financial matters., • Oversee, mentor, and develop the finance team to ensure accuracy, compliance, and operational excellence., • Prepare and present comprehensive financial statements and reports to the Board., • Lead annual budgeting, forecasting, and financial planning activities., • Ensure compliance with nonprofit accounting standards and regulatory requirements., • Bachelor’s degree in Accounting, Finance, or related field., • Certified Public Accountant (CPA) preferred, • Proven experience as a CFO or senior finance leader in a nonprofit environment. Key Responsibilities: • Act as a strategic partner, advising executive leadership on all financial matters., • Oversee, mentor, and develop the finance team to ensure accuracy, compliance, and operational excellence., • Prepare and present comprehensive financial statements and reports to the Board., • Lead annual budgeting, forecasting, and financial planning activities., • Ensure compliance with nonprofit accounting standards and regulatory requirements., • Direct impact on nonprofit mission and strategy., • Work for an organization that gives back to the community in multiple ways and is committed to growing and strengthening communities., • Opportunity to lead and shape a dynamic finance team., • Collaborative, purpose-driven work environment., • A generous healthcare plan and retirement benefits are offered. Required Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • Certified Public Accountant (CPA) preferred, • Proven experience as a CFO or senior finance leader in a nonprofit environment., • Strong leadership, communication, and presentation skills., • Demonstrated ability to present financials to a Board of Directors.

Job DescriptionGeneral Summary Under minimal supervision, this position is responsible for accurately processing and accounting for assigned disbursements in the general ledger in compliance with government accounting standards. They also provide significant backup and support for at least one additional business process (accounts receivable or payroll) in addition to their regularly assigned tasks. Essential Duties and Responsibilities • Accounts Payable subject matter expert, including LTD policies, processes, accounting requirements and applicable laws., • Timely and accurate payments including, but not limited to matching packing slips, purchase orders, invoices, receiving reports, and statements in preparation of bill payments, and preparing bills for payments and issuing checks/EFTs., • Respond to A/P customers' problems regarding any Accounts Payable open items and follow up with vendors to prevent overdue accounts., • Train relevant LTD employees to ensure compliance with LTD policies/ Federal/State/Grantor/Auditor requirements and to ensure accurate and timely disbursements and records., • Record Petty Cash expenses, maintain Petty Cash internal controls according to LTD policies, and manage/perform quarterly petty cash reconciliations., • Reconcile VEBA and FSA transactions with bank account monthly., • Record bank and credit card fees monthly., • Provide timely, transparent and accurate financial reporting in compliance with state, federal and local requirements, including but not limited to 1099 filings and support of the budget process and Board reporting., • Ensure maintenance of payment processing internal controls and perform self-audits to ensure accounts payable quality control., • Maintain an accurate set of computerized financial records, including timely reconciliations, journal entries (as needed) and transaction postings (as completed) in accordance with government accounting standards and LTD policies., • Perform ad hoc financial analysis and engage in process improvement projects which reduce LTD's costs., • Ensure proper closing of the year-end general ledger and provide an analyses of account balance changes; assist with all audits of the accounts payable area; and maintain archiving of records according to policy., • Provide back-up as assigned for other business-related position(s)., • Maintain archiving of records according to policy., • Maintain records for capital assets., • Assist with all audits of the assigned business process (accounts receivable, revenue, accounts payable, expense and payroll).Supervisory Responsibilities, • This position does not supervise others.Fiscal Responsibility Required: • Minimum of an Associate's degree from an accredited college or university in Accounting, Finance, Business Administration, Public Administration or a similar field, • Minimum of three (3) years of progressively responsible experience in accounting and/or finance, • Proficiency with Microsoft Products: Outlook; Excel; Word; and PowerPoint (will be validated with testing), • A Bachelor's or other further advanced degree, • Demonstrated experience with:, • Transit industry or with Federal Transit Administration, • Governmental or Fund Accounting, • ERP software including training and creating SOPs, • Policies, guidelines and requirements required by the federal government and for LTD, • GAAP/GASB, bookkeeping, and finance principles, • English grammar, spelling, and punctuation, • Meet schedules and deadlines of the work, • Maintain the confidentiality of information and professional boundaries, • Present key business and financial matters to those without a finance background, • Analyze, evaluate, and develop solutions to issues, • Disseminate information, evaluate facts, determine alternative solutions to problems, and reach sound management and business decisions, • Enterprise resource planning ERP financial software - Fund accounting software such as Munis, Sage, NetSuite, Casselle, or Oracle, • Document management software - Adobe Acrobat EnterprisePosition Type and Expected Hours of Work, • Will sometimes be required to work and/or attend meetings or events in public and at all LTD locations., • Monday through Friday 8am until 5pm.Travel, • Travel within the metropolitan area is required., • Occasional travel outside of the region may be required.Working Conditions & Physical Demands, • May work in a normal office environment and/or remote office as approved., • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Human Collaboration & Job Impact, • This position requires regular communication inside and/or outside the organization to exchange factual information that can involve explaining policies, procedures, services, and options. EEO Statement, • LTD is an equal opportunity employer.

Job Description Our client, a Japanese manufacturer, is looking for a Bilingual Customer Service Representative in East Portland, OR area. Position: Customer Service Representative Industry: Japanese Manufacturer Location: East Portland area, OR Languages: English and Japanese Pay: $45k~ Status: Full time, Direct Hire, Non-Exempt 7:30AM(8:00AM)~ 4:00PM Job Duties: • Provides all aspects of support to both internal and external customers as their request by e-mail or phone., • Entering sales data and customer data into the company database and create purchase orders., • Supports the Sales team, CSR team, liaison with internal and external customers. Qualifications -English/Japanese, English/Chinese or English/Korean language skill is preferred -AA degree or related field experience -Time management skills -Excellent communication Skills Candidate must be authorized to work lawfully in the United States Company DescriptionWe are a Talent Acquisition/People Operation (HR) group that connects people to careers and professional growth. Would you like to look for a new job opening to expand your career path or a new applicant for your opening position? Then you are in the right place to start! TOP Group has grown from a single office in New York in 1992, to one of the global leaders in Japanese-related talent solutions today. As one of the first Japanese staffing agencies in the U.S., we started our focus in Finance but quickly expanded to other industries such as Technology, Freight Forwarding, Trading, and Manufacturing. We have offices in New York - Head Quarters, San Francisco, Los Angeles, and Houston. We have been expanding to Mexico to assist the Japanese corporations and become the #1 Japanese Recruiting Agency in Central America. Our Industries include: ●\tIT/Innovation ●\tManufacturing ●\tTrading ●\tLogistics ●\tEngineering ●\tOil & Gas ●\tCPA/Accounting ●\tFinance/Bank ●\tEntertainment If you are open to new job opportunities or interested in developing your career path, please follow our page, and let’s connect! You are more than welcome to InMail recruiters below. Unsure of which office to connect to? No worries! We will direct you to the nearest office for your desired location. For more information, please visit our website. are a Talent Acquisition/People Operation (HR) group that connects people to careers and professional growth. Would you like to look for a new job opening to expand your career path or a new applicant for your opening position? Then you are in the right place to start!\r\n\r\nTOP Group has grown from a single office in New York in 1992, to one of the global leaders in Japanese-related talent solutions today. \r\n\r\nAs one of the first Japanese staffing agencies in the U.S., we started our focus in Finance but quickly expanded to other industries such as Technology, Freight Forwarding, Trading, and Manufacturing. \r\n\r\nWe have offices in New York - Head Quarters, San Francisco, Los Angeles, and Houston. \r\n\r\nWe have been expanding to Mexico to assist the Japanese corporations and become the #1 Japanese Recruiting Agency in Central America.\r\n\r\nOur Industries include:\r\n●\tIT/Innovation\r\n●\tManufacturing\r\n●\tTrading \r\n●\tLogistics\r\n●\tEngineering \r\n●\tOil & Gas\r\n●\tCPA/Accounting \r\n●\tFinance/Bank\r\n●\tEntertainment\r\n\r\nIf you are open to new job opportunities or interested in developing your career path, please follow our page, and let’s connect! You are more than welcome to InMail recruiters below. Unsure of which office to connect to? No worries! We will direct you to the nearest office for your desired location.\r\n\r\nFor more information, please visit our website.

Job DescriptionSalary: $100,000 to $140,000 DOE Controller For 75 years, Ausland has delivered high-impact projects to clients throughout the greater Pacific Northwest. As a fully integrated commercial design and construction firm, we bring architecture, engineering, and construction together under one roofenabling us to uphold our vision: World-class development, locally scaled for our community. Our reputation for excellence is reflected not only in satisfied clients and staff, but also in a range of awards, including Oregons 100 Best Companies to Work For, Excellence in Family Business from Oregon State University, and Best Large Company from the Grants Pass and Josephine County Chamber of Commerce. This position is an excellent opportunity for a professional who combines technical expertise with a passion for service. As Ausland Groups Accounting Controller, you will oversee the companys financial systems and play a central role in ensuring accuracy, transparency, and accountability. You will also help shape the financial processes that support our ongoing growth and impact. Beyond technical proficiency, were looking for someone who excels at mentoring others, building strong internal controls, and collaborating across disciplines. Youll work closely with a talented team of architects, engineers, and construction professionals to align financial strategy with project execution and client success. This position is based in our Eugene office and will require regular weekly travel to our Headquarters in Grants Pass. PRIMARY FUNCTIONS: Responsible for internal accounting controls, financial reporting, compliance, and overall leadership of accounting and compliance team. JOB DUTIES: Financial and Managerial Accounting • Develop and maintain a system of accounting policies and controls, • Oversee the operations of the accounting department, • Ensure compliance with generally accepted accounting principles, • Manage work in process revenue recognition, • Ensure timely and relevant financial and managerial statements and reporting, • Manage production of the corporate budget and forecasts Treasury • Forecast cash flow positions, related borrowing needs, and available funds for investment, • Arrange for debt financing and investment of surplus capital Compliance • Coordinate with external accountants for annual financial statement review and tax preparation, • Monitor debt levels and compliance with debt covenants, • Comply with regulatory tax reporting requirements and filings Risk Management • Lead banking, CPA, insurance, and surety relationships, • Ensure that record keeping meets regulatory requirements, • Maintain relations with external auditors and investigate their findings and recommendations, • Oversee the preparation of required corporate annual reporting Minimum Experience & Credentials: • 5 years of construction industry controller specific experience, • Proficiency with industry specific software, • BS in accounting, finance, business administration or a related field, from an AACSB accredited college or university, • Valid drivers license and reasonable driving record Physical Requirements: • Ability to lift and move up to 20 lbs. occasionally., • Sitting (or driving) in a normal seated position for extended periods of time., • Reaching by extending hand(s) or arm(s) in any direction., • Finger dexterity required to manipulate objects with fingers rather than with whole hand(s) or arm(s), i.e.: using a keyboard., • Communication using the spoken word., • Ability to see within normal parameters, to hear within normal range and to move about Pay Scale $100,000 - $140,000 DOE AUSLANDS VISION To bring world class development, locally scaled for our community. CORE VALUES Integration, Innovation, Resourcefulness and Tenacity. EEO STATEMENT Ausland is an equal opportunity employer. We revel diversity and are committed to creating an inclusive environment for all employees. If you need assistance or accommodation, please contact Ausland at 541.476.3788. APPLY HERE:

Job DescriptionSenior Tax Accountant – CPA | Public Accounting Firm | Hybrid This Jobot Job is hosted by: Andrew Kraig Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $80,000 - $120,000 per year A bit about us: Founded over seven decades ago and based in Bend, with other offices across Oregon, we are a dynamic public accounting firm focused on empowering our professionals to find purpose and growth in their work. We offer the resources of a large firm with the supportive, close-knit culture of a local team—encouraging collaboration, mentorship, and individualized career development paths. Why join us? • Competitive Compensation, • 401(k), • Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, • Generous PTO & Paid Holidays, • Hybrid Work Flexibility, • Professional Growth: Explore niche service areas with mentorship and tailored career planning, • Collaborative Work Environment: Over 110 professionals across three Oregon offices fostering a friendly, team-oriented culture Job Details Key Responsibilities and Duties: • Prepare and review federal and state tax returns for individuals, partnerships, corporations, and S-corporations (1040, 1065, 1120, 1120S), • Conduct tax projections and planning for clients to optimize financial outcomes, • Research complex tax issues and provide recommendations, • Manage multiple client engagements and deadlines simultaneously, • Collaborate with peers and partners to deliver high-quality client service, • Develop relationships with clients through proactive communication and advisory support, • Active CPA License required, • Bachelor’s degree in Accounting, Finance, or related field, • Minimum 4 years of public accounting experience focused on tax preparation, • Strong background preparing returns for individuals, partnerships, and corporations, • Experience with privately held businesses and individual clients, • Industry experience in construction, healthcare, manufacturing, or small business a plus, • Experience with trusts, estates, and nonprofit (990) returns is beneficial, • Proven ability to manage client relationships and work collaboratively in a team environment Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description JOB SUMMARY: Manage and process payments to vendors, and control expenses by receiving, processing, verifying, and reconciling invoices received electronically and in paper. Assist Controller and CFO with more complex accounting entries and functions. JOB SPECIFICATIONS: • Education: Bachelor’s degree in accounting or finance or equivalent experience, • Experience: 3 years’ experience in a comparable position in accounting, financial reporting or related business field. General banking knowledge preferred. ESSENTIAL FUNCTIONS: • Maintain organized system for receiving invoices through mail, email, fax, and interbranch mail, • Review invoices for proper approval prior to input to the accounts payable system, • Contact new vendors for W-9’s, • Research and review invoice to determine the correct general ledger coding, • Receive and process employee expense reimbursements, • Process and mail accounts payable payments weekly, • Prepare monthly and quarterly general ledger certifications, • Prepare quarterly call report, • Prepare monthly bond accounting entries, • Prepare annual property tax reporting, • Prepare monthly fixed asset accounting, • Prepare monthly tax provision calculations, • Prepare monthly board reports, • Prepare intercompany accounting entries, • Maintain accurate accounting records for monthly accruals and post accurate entries in general ledger, • Other duties as assigned to meet bank or departmental goals, • Be knowledgeable of bank compliance rules and adhere to Federal and State banking regulations relating to this position, • Follow all Bank compliance policies and procedures relating to this position SKILLS: • Ability to work with others in a team environment, • Ability to communicate effectively, • Competency in providing exemplary client services in a professional manner with tact and diplomacy, • Ability to manage project timelines effectively, • Competency in basic understanding of accounting rules and practices, • Ability to accomplish work assignments under minimal supervision and tight time schedules, • Ability to tolerate stress, • Competency in basic mathematical skills such as calculating percentages, • Ability to operate ten-key calculator or adding machine, • Ability to type up to 30 words a minute RELATIONSHIPS: • Responsible to the Controller for the fulfillment of functions and responsibilities, • Advise and assist department managers, officers, and staff in their respective functions associated with the areas for which direct responsibility lies., • Conducting relationships in a manner that will enhance the overall marketing effort of the bank., • Requires to collaborate, cooperate, and communicate with supervisor, co-workers, clients and customers. CORE BEHAVIORS for DELIVERING ON THE PROMISE: • Be Genuine. Conduct yourself in a consistent, honest and compassionate manner at all times., • Work Ethic. Be willing to go the extra mile for the client, whether internal or external., • Influence. Be an active player in participating, building and contributing to service., • Continuous Learning. Commit to gaining knowledge, skills and experience on an ongoing basis in order to better serve the client, increase personal satisfaction and improve the Bank., • Team Play. We win together. Individuality is encouraged to advance and enrich the work of the team., • Problem Solving. Being creative, problem-solving mentality to every situation. See alternative, take initiative and assume responsibility for your actions., • Communication. Keep other informed and up-to-date. Actively listen and learn from each other., • Have a Sense of Community. We firmly believe that we’re only as strong as the communities we serve. Your involvement is an important part of who we are. Oregon Pacific Bank is an Equal Opportunity Employer and does not discriminate on the basis of race, color, sex, sexual orientation, gender identity, age, religion, national origin, physical or mental disability, or veteran’s status.

Job DescriptionSalary: $130,000 - $175,000 DOE Chief Finance Officer (CFO) DevNW Make a Lasting Community Impact As CFO of DevNW, you will play a critical role in shaping the financial strategy and sustainability of a family of nonprofits that serve hundreds of families each year. Your leadership will ensure the organization has the resources, oversight, and strategic vision to expand affordable housing, provide accessible loans, and strengthen community financial stabilityhelping families build assets that last for generations. We are looking for a CFO who can lead a strong team in the daily, monthly, and annual accounting cycles, while also helping our leadership plan, forecast capital needs, and help us reach even greater community impact. About DevNW DevNW is a family of three mission-driven nonprofits dedicated to helping families achieve financial stability and build generational assets. Since our 2019 merger, we have expanded into increasingly complex and impactful work. Alongside traditional nonprofit fund accounting, we develop affordable housing through layered public funding sources and manage a portfolio of LIHTC properties at or nearing Year 15. Our affiliates include: • Community LendingWorks (CDFI): Provides affordable loans to individuals, small businesses, and housing projects underserved by traditional banks., • Neighborhood Building Corporation: Builds and renovates affordable housing. Together, we manage diverse and complex financial operations, including nonprofit services, affordable housing development, lending portfolios, and capital projects, while maintaining strong compliance and stewardship of public and private funds. Entrepreneurial by design, DevNW adapts to changing community needs while staying focused on creating lasting impact. Position Overview DevNW is seeking a strategic, hands-on Chief Finance Officer to partner with the CEO and Executive Team to lead finance and accounting across the organization. The CFO ensures the long-term financial health of DevNW and its affiliates through accurate reporting, strong controls, cash flow management, and strategic financial planning. This role combines leadership, collaboration, and technical expertise, overseeing finance staff while supporting program and organizational growth. Key Responsibilities • Financial Leadership & Strategy: Provide clear, accurate financial reporting and analysis to staff, the Board, and funders; translate complex financial information into actionable insights; forecast capital needs to support strategic initiatives., • Compliance & Risk Management: Maintain strong funder relationships through accurate grant and contract reporting; oversee audits, tax filings, and internal controls; develop policies and manage financial risk., • Cash Flow & Capital Management: Ensure adequate liquidity across operations, lending, and capital projects; manage vendor and contract relationships with financial and tax partners., • Staff Leadership & Development: Lead the Finance team, providing supervision, training, and professional development to ensure capacity and high performance. The CFO will directly supervise the Controller and oversee a team of six additional staff: an Accounting Manager, three staff accountants, an AP specialist, and a payroll specialist., • Collaboration & Communication: Partner with program and operations leaders on budgeting and planning; convene the Finance Committee of the Board; communicate complex financial information effectively across the organization. Qualifications • 10+ years of experience in high-level finance roles (e.g., Controller, Finance Director, CFO), with a significant portion at the CFO level., • Proven experience leading finance and accounting teams responsible for budgets and funds of comparable size and complexity, such as:, • An $8M operating budget, • $10M+ capital construction budgets, • A $15M loan fund, • Demonstrated success in leading findings-free audits for financially complex organizations, including federal Single Audits., • Ability to drive company vehicles or personal vehicle (with mileage reimbursement) to attend in-person events across DevNW office locations and partner sites., • Willingness to travel occasionally statewide or nationally (typically 12 times per year). Why Join DevNW? You will join a collaborative, entrepreneurial organization that values innovation, community impact, and professional growth. Our hybrid work model combines flexibility with meaningful in-person collaboration across four regional offices. DevNW offers a generous benefits package including comprehensive medical, dental, and vision coverage, plus short-term disability and life insurance. Employees enjoy 11 paid holidays, 2 floating holidays, 2 mental health days, 2 personal days, and monthly accruals of vacation and sick leave. Flexible scheduling options support work-life balance. Long-term team members are rewarded with milestone incentives such as extra vacation, travel bonuses, and paid sabbaticals. Application and Selection Process To apply, please email your resume and a cover letter detailing how your experience makes you the best candidate for this position to Emily Reiman at . Priority will be given to applications received by November 1, 2025. DevNW is an Equal Employment Opportunity Employer. All qualified persons are encouraged to apply. Applications for employment will be considered without regard to race, color, national or ethnic origin, religion, gender, gender identity, sexual orientation, marital status, age, disability, and any other characteristic protected by applicable law. Studies have shown that women and people of color are less likely to apply for jobs unless they meet every one of the qualifications listed. We are most interested in finding the best candidate for the job, and that candidate may be one who comes from a less traditional background. If you meet key qualifications for the job, and believe you would be the best fit, we would encourage you to apply; please use your cover letter or introductory email to explain how you will accomplish parts of the job for which you have less experience. If you are unsure whether you meet the qualifications of this position, please feel free to contact us. DevNW values diversity and supports a welcoming, inclusive environment where all of our employees can thrive. We value a workforce that is representative of the communities we serve.

Job DescriptionHigh producing Tax focused CPA in Eastern Oregon, all benefits covered, 6+ weeks PTO This Jobot Job is hosted by: Chandler Kane Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $140,000 - $200,000 per year A bit about us: Our clients include small businesses and individuals across industries such as agriculture, construction, and professional services. Many are first- or second-generation wealth builders who value strong relationships and practical advice. We pride ourselves on a collaborative, close-knit team environment. The community offers affordable housing and a welcoming atmosphere for newcomers. Larger metropolitan areas are within a few hours’ drive, and the region is experiencing growth in multiple sectors. Why join us? 100% of health insurance deductible paid by firm for employee, their spouse, and their dependents under 26 years old. Firm pays $100 a month into employee's HSA account Roth 401k and Traditional 401k. Th firm contributes to your traditional 401k at least 3% annually after 12 months of work (actual percentage has been 5% annually over past 10 years) Flexible PTO plan during down seasons License fees, continuing education, and other professional fees provided by firm, as appropriate Job Details Job Details: We are seeking a seasoned Certified Public Accountant (CPA) to join our dynamic Accounting and Finance team. This is an exciting opportunity to bring your expertise in financial auditing, tax review, federal and state tax, tax accounting, income tax, and tax preparation to our fast-paced, growth-oriented environment. The ideal candidate will have a minimum of 5 years of experience in a similar role and a proven track record of success. You will be responsible for providing financial information to our management team by researching and analyzing accounting data and preparing reports. This role is permanent and offers a competitive compensation and benefits package. Responsibilities: 1. Prepare and examine accounting records, financial statements, taxes, and other financial reports., 2. Develop and analyze reporting for business operations and budgets., 3. Perform audits, ensuring adherence to standard requirements., 4. Create new processes to improve financial efficiency., 5. Report analysis and findings to management team., 6. Perform regular, detailed audits to ensure accuracy in financial documents, expenditures, and investments., 7. Forecast revenue and analyze profit margins., 8. Oversee budget and financial management., 9. Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning., 10. Work with tax returns and analyze financial information to ensure taxes are paid on time., 11. Review system for compliance with laws and regulations, advise on needed actions. Qualifications: 1. Must be a Certified Public Accountant (CPA)., 2. 5+ years of experience in public accounting or related field, with at LEAST 4 busy seasons, 3. Proven experience with financial auditing, tax review, federal and state tax, tax accounting, income tax, and tax preparation., 4. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)., 5. Solid understanding of bookkeeping and accounting principles, laws and regulations., 6. Excellent analytical skills with an attention to detail., 7. Integrity, with an ability to handle confidential information., 8. Strong communication skills, both written and verbal., 9. Strong organizational and planning skills in a deadline-oriented environment., 10. Ability to work independently and as part of a team. If you are a passionate and committed professional looking to contribute to an exciting organization, we would love to hear from you. Apply now and take the next step in your career. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job DescriptionDescription: The Community Alliance of Lane County (CALC) is seeking an organized and detail-oriented Accountant to help advance our mission of promoting peace, human dignity, and social, racial, and economic justice. This hybrid position involves financial management, budgeting, bookkeeping, and fiscal reporting in collaboration with CALC leadership and community partners. The Community Alliance of Lane County is a social justice organization and an equal opportunity employer. We strive to create a diverse workforce and prioritize making sure all employees feel safe and welcome. All applicants will be considered for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. This position is part-time. Hybrid. Accountant reports to the Co-Director, Administration, and Board of Directors of the Community Alliance of Lane County (CALC). Together with the other CALC staff, the Accountant is responsible for the organization’s consistent management, reporting and oversight of the CALC’s financial health. Manages internal controls and maintains federal, state, and local financial laws and regulations and GAAP accounting standards. This position requires adherence and commitment to CALC’s diversity, equity, and inclusive values, policies and practices, and work with staff to ensure equitable and inclusive financial practices. Position Key Responsibilities Bookkeeping • QuickBooks data entry, management, and reporting., • Provide requested documentation to the CPA for tax purpose., • Lead organization budget creation including regular feedback, input, data, and support from the Co-Directors, Development Coordinator, and Finance Committee., • Work closely with the staff to document and confirm reimbursements, invoices, payments, donor deposits, grant funding, financial and budget reporting and record keeping., • Manage Accounts Receivable and Accounts Payable., • Reconcile the monthly bank statements and transaction reports., • Prepares the organization’s monthly financial reports, • Review each pay period’s payroll register and summaries., • Confirm all payroll documents and records., • Oversee quarterly and annual payroll taxes are submitted and recorded., • Manage fiscal sponsees: Including but not limited to: onboarding to fiscal sponsees, providing expense reporting of fiscal sponsees, and ensuring compliance of fiscal sponsor processes., • Provide fiscal sponsorship reports to the Finance committee. Requirements: Minimum Qualifications Education: High school diploma Experience: 3 -5 years experience in non-profit accounting and/or fundraising management, 3-5 years of finance committee management experience, 1-3 years experience preparing tax filings, audits, or budgets, knowledge of tax laws, accounting standards (GAAP/IFRS), and internal controls., 1-3 years experience with QuickBooks (or accounting software) and HRIS. 3-5 years of experience with Microsoft Excel. Preferred Requirements Education: Bachelor's degree in accounting, finance, or a related field Experience: 5+ years experience in non-profit accounting and/or fundraising management, 3+ years experience preparing tax filings, audits, or budgets; knowledge of tax laws, accounting standards (GAAP/IFRS), and internal controls; 5+ years of community networking experience, 3+ with QuickBooks (or accounting software) and HRIS. 3-5 years of experience with Microsoft Excel Skills and Competencies Computer and social media skills. Knowledge of and experience with data management systems, i.e., Gift Works and QuickBooks. Bilingual in Spanish/English preferred but not required. CALC General Qualifications • Deep understanding of societal structures and inequities, particularly the culture of white supremacy. Demonstrated commitment to inclusion and equity for all, especially people at the margins due to race, ethnicity, religion, national origin, LGBTQ+ status, disability or economic status., • Excellent people skills and exhibiting a sense of belonging and respect with the CALC community., • Well-organized and detail-oriented; completes tasks efficiently and on time—the ability to take the initiative and work independently., • Proficient in written and oral communication skills. This position requires board reporting., • Willingness to be a team player; experience in working with people of different ages, genders, ethnicities, personal/cultural styles and life experiences., • Openness to feedback, editing of written materials, and collaborative work with other staff, board members, volunteers, and community groups., • A clear commitment to confidentiality and a strong sense of ethics., • An understanding of organizational accountability. Closes February 24, 2025

Job Description Bridget Killen from Robert Half is seeking an experienced Controller for a respected nonprofit organization in Eugene, Oregon. This organization is dedicated to giving back to the community and is focused on supporting and growing local initiatives. The ideal candidate will demonstrate strong technical expertise in accounting—especially grant accounting—and an enthusiasm for mission-driven work. Key Responsibilities: • Oversee all accounting operations, ensuring accuracy and compliance with nonprofit accounting standards., • Monitor, report, and manage grant revenues, expenditures, and compliance requirements., • Prepare monthly, quarterly, and annual financial statements and support the annual audit process., • Collaborate with leadership to develop budgets and track financial performance., • Implement and maintain effective financial controls., • Make a direct impact supporting and growing initiatives that give back to Eugene and its community., • Be part of a collaborative, mission-driven, and supportive work environment. • Bachelor's degree in Accounting or Finance, or at least five years of experience in accounting/finance management., • Proven expertise in nonprofit accounting practices and fund accounting., • Proficiency in Sage Intacct or other web-based accounting platforms., • Advanced skills in Microsoft Office applications, including Word, Excel, Outlook, and PowerPoint., • Strong analytical skills with the ability to develop strategic financial plans., • Excellent organizational and time management abilities., • Effective leadership and team-building experience., • Knowledge of federal, state, and county tax regulations relevant to nonprofit organizations.

Job DescriptionJob Title: Plant Controller Department: Finance Reports To: Chief Financial Officer (CFO) FLSA Status: Exempt Position Summary The Plant Controller serves as the financial and strategic partner to the plant and operational leadership teams, with responsibility for overseeing all financial aspects of manufacturing operations. This role plays a key part in cost management, variance analysis, budgeting, forecasting, inventory control, and driving operational efficiency through data analysis and financial insights. Reports to the CFO with a dotted-line relationship to the Director of Operations. Core Responsibilities Cost Accounting & Analysis • Manage all aspects of cost accounting, including product costing, labor, and overhead allocation., • Lead cost analysis efforts to identify cost-saving opportunities and improve operational efficiency., • Provide detailed financial insights on cost drivers across manufacturing processes., • Perform cost estimates for new products and processes., • Coordinate annual and quarterly planning processes related to plant operations, labor, overhead, and inventory., • Provide operational forecasts and scenario modeling for leadership decision-making., • Partner with supply chain and warehousing teams to manage inventory accuracy, including cycle counts and reconciliation., • Develop and implement inventory control procedures and troubleshoot discrepancies., • Analyze inventory valuation and obsolescence reserves; optimize inventory turnover., • Prepare and present financial statements, KPIs, and analysis related to operations., • Deliver insights and reporting that support manufacturing efficiency and financial performance., • Support the monthly financial close process, including journal entries and reconciliations., • Utilize ERP to extract and analyze financial data using the client interface and SQL., • Develop dashboards and reports to track operational metrics and KPIs., • Leverage advanced Excel skills for modeling, trend analysis, and data visualization., • Actively participate as a member of the plant leadership team, contributing financial insight to strategic decisions., • Lead capital project financial analysis, including ROI evaluation, expenditure tracking, and purchase order creation., • Ensure department managers understand relevant financial performance and variance to targets., • Ensure adherence to documented ERP data entry procedures., • Ensure compliance with internal controls and company financial policies. Education & Experience • Bachelor’s degree in Accounting, Finance, or a related field required., • Minimum of 5 years of experience in plant accounting or financial leadership within a manufacturing environment (CPG or food manufacturing preferred)., • Prior experience supporting plant leadership and cross-functional teams., • ERP systems experience required; Microsoft Dynamics NAV preferred. Key Competencies & Skills • Strong background in cost accounting and manufacturing variance analysis, • Must have a strong background in cost analysis., • Advanced skills in Microsoft Excel (pivot tables, macros, data modeling, etc.), • Query relational databases and define relevant report requirements, • Excellent analytical and problem-solving skills; data-savvy with a strong financial acumen, • Effective verbal and written communication skills across all levels of the organization., • Highly organized with the ability to manage multiple priorities in a fast-paced environment, • Collaborative team player with strong interpersonal skills, • Familiarity with manufacturing processes and operations performance metrics, • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines., • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • This position may require some travel for job and recruiting events.Physical Requirements:, • The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully., • An office position, which may require sitting for long periods of time and a significant amount of time in front of a computer, entering data and preparing reports 7J7xSQMDrg

Job DescriptionGeneral Summary Under general supervision, assist in the implementation of Lane Transit District's (LTD) centralized procurement system to purchase and expedite a variety of materials, supplies, equipment, and services for regular and non-routine use. Responsibilities include reviewing, analyzing, and conducting low to mid-level procurements. Essential Duties & Responsibilities The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by employees in this job. Employees may be requested to perform job-related tasks other than those specifically presented in this description. • Develop Requests for Quotations (RFQ)s and informal procurement proposals for a variety of materials, supplies, services, and equipment in accordance with the District's standards, policies, and procedures., • Coordinate all aspects of the acquisition and contracting activities for low to mid-level procurements, which may include performing cooperative research, quotations, etc., • Assist in determining the most appropriate acquisition method by examining and evaluating unique elements while ensuring compliance with applicable federal and state regulations, as well as, LTD standards and policies., • Reviews, examines, and processes requisitions, purchase orders, and other related documents, to ensure compliance with established purchasing procedures, and to confirm funding availability., • Develop a network with a wide variety of vendors and develop and maintain sources of supply and services., • Research and procure unusual or hard-to-find goods and services., • Maintain complete files for procurements in compliance with local, state and federal audit regulations., • Consult with departments to ascertain their needs, advise on new product developments, and record complaints on vendor compliance., • Consult with vendors and their representatives in order to acquaint them with methods and procedures in order to obtain information on their products and services., • Expedites purchase orders and assists in follow-up on contracts for materials, supplies, services, and equipment., • Performs self-audits to assure compliance with federal and/or state rules and regulations., • Maintain an organized system, ensuring documents, data, and records are accurate, updated, and accessible to appropriate users, while protecting confidential information as necessary., • Maintain appropriate level of knowledge of all departmental and district-wide policies, procedures, projects, and programs., • Conduct research to answer questions and interpret information for internal and external customers.Supervisory Responsibilities, • This position has no direct supervisory responsibilities.Fiscal Responsibility Any equivalent combination of education and experience which provides the knowledge, skills, and abilities required to perform the job. Education and course work can substitute for years of experience. Typical qualifications would be: Experience: • A minimum of two (2) years' work experience in procurement and/or governmental purchasing, • Proficiency with Microsoft Products: Outlook; Excel; Word; and PowerPoint (will be validated with testing), • Associate's or Bachelor's degree in related area such as supply management, accounting/finance, business administration, or public administration., • Demonstrated knowledge of Federal Transit Administration (FTA) and/or State Procurement Statutes as well as other directives for governmental purchasing., • Demonstrated knowledge of FTA Third-Party Contracting Rules, Federal Acquisition Requirements (FAR), and other directives for public contracting and governmental purchasing under federal law., • Completion of at least two (2) of the four (4) of the National Transit Institute Procurement Series courses. The successful candidate who has not completed these courses prior to hire is required to complete the minimum courses., • Clerical Duties, • Computer Literacy, • Business Principals, • Proofreading Standards, • Effectively Communicate both Written and Verbally, • Provide Excellent Customer Service, • Active Listening, • Critical Thinking, • Maintain Confidentiality, • Effectively Manage Own Time Position Type and Expected Hours of Work, • May work in a normal office environment and/or remote office as approved. Will sometimes be required to work and/or attend meetings or events in public and at all LTD locations., • Monday through Friday 8am until 5pm, • Occasional abnormal hours are expected and required for specific events and to reach all employees.Travel, • Travel within the metropolitan area is required., • Occasional travel outside of the region may be required.Working Conditions & Physical Demands, • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Human Collaboration & Job Impact, • This position requires regular communication inside and/or outside the organization to exchange factual information that can involve explaining policies, procedures, services, and options. EEO Statement, • LTD is an equal opportunity employer.

Job DescriptionGeneral Summary Under general direction, individuals assigned to this position are responsible for all finance and accounting functions within the District. This includes supervision of the District's budget process and assisting with the long-range financial plan; varied and complex technical accounting, analysis, and budgeting for the District's operations; preparation of analytical narrative, ensuring financial compliance, oversees annual audit, statistical and accounting reports; forecasting cash flow and managing investments for the District; supervision of accounting personnel; performance standards and reporting; and assistance with strategic financial management. The individual assigned to this position also serves as the District's designated Budget Officer. Essential Duties & Responsibilities The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by employees in this job. Employees may be requested to perform job-related tasks other than those specifically presented in this description. • Develops and implements District and Finance Division financial policies and procedures, • Prepares and administers the District's budget in compliance with Oregon Local Budget Law, • Assists in preparation and monitoring of the District's Capital Improvements Plan, • Assists in preparation and monitoring of the District's long-range financial plan, • Prepares and monitors the Finance Division's operating budget, • Oversees annual audits, • Presents financial data to a variety of audiences including District staff, the Board of Directors and its committees (e.g. Budget, Finance) and to the general public, • Prepares or directs the preparation of monthly financial statements and statistical reports, • Administers federal, state and local grants ensuring compliance with Federal Transit Administration (the District's cognizant agency) or other grantor's policies, • Ensures the reliability of the District's financial and budgetary systems, • Collaborates with other departments to provide financial expertise for projects and other initiatives, • Advises management representatives during the collective bargaining process or may serve on the bargaining team, • Maintains effective working relationships with numerous District partners and vendors such as federal and state agencies, local municipalities, banks, auditors, actuaries, etc., • Manages debt financing and investments, • Oversees the agency's Finance department including: financial performance, including development, long-term financial planning and reporting, pensions, accounting, the Board Finance Committee, and strategic recommendations, • Ensures the agency's financial performance is transparent, communicated in an easily interpreted manner, and stakeholders are well-informed, • Advises the Chief Financial Officer and the Chief Executive Officer, • Makes recommendations and presentations to Executive Management staff and Board of DirectorsSupervisory Responsibilities, • This position manages and monitors work performance of an organizational unit or key work area including evaluating program/work objectives and effectiveness, establishing broad organizational goals and realigning work and staffing assignments for the department.Fiscal Responsibility, • This position develops, manages, and reconciles department budget as well as adheres to procurement policies, procedures, and contract compliance. Any equivalent combination of education and experience which provides the knowledge, skills, and abilities required to perform the job. Education and course work can substitute for years of experience. Typical qualifications would be: Experience: • Minimum of a Bachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, Public Administration or a similar field, • Certified Public Accountant (CPA), • Minimum of four (4) years of progressively responsible experience in governmental accounting and finance, • Master's degree from an accredited college or university in Accounting, Finance, Business Administration, Public Administration or a similar field, • Certified Public Finance Officer (CPFO) or Certified Government Finance Officer (CGFO) designation preferred, • Professional development and leading people, • Policies, guidelines and requirements required by the federal government and for LTD, • Pension plan and actuarial services, • Finances, • Principles and practices of employee supervision, • English grammar, spelling, and punctuation, • Principles and practices of basic bookkeeping, • Meet schedules and deadlines of the work, • Maintain the confidentiality of information and professional boundaries, • Present key business and financial matters to those without a finance background, • Interact directly and independently with LTD's senior management as well as senior management of external organizations and government officials, • Disseminate information, evaluate facts, determine alternative solutions to problems, and reach sound management and business decisions, • Communicate effectively, both orally and in writing Position Type and Expected Hours of Work, • Will sometimes be required to work and/or attend meetings or events in public and at all LTD locations., • Monday through Friday 8am until 5pm, • Occasional abnormal hours are expected and required for specific events and to reach all employees.Travel, • Travel within the metropolitan area is required., • Occasional travel outside of the region may be required.Working Conditions & Physical Demands, • May work in a normal office environment and/or remote office as approved., • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Human Collaboration & Job Impact, • Communications and discussions result in decisions regarding policy development and implementation. Interaction with others outside the organization requires exercising participative management skills that support team efforts and quality processes. The impact the job has on LTD is significant in terms of time, money, or public/employee relations.EEO Statement, • LTD is an equal opportunity employer.

Job Description TITLE: Associate Business Client Advisor (Credit Analyst) REPORTS TO: Commercial Banking Team Leader FLSA: Exempt CATEGORY: Full Time SHIFT: Monday – Friday 8:30am – 5:30pm SUMMARY Credit Analyst will work with one or more assigned Loan Officers on a specific portfolio, providing high level support services in the areas of credit analysis, document preparation, loan accounting and portfolio management. Assumes responsibility and is accountable for adherence to Bank policies and procedures, as well as all applicable state and federal laws and banking regulations. ESSENTIAL DUTIES • Performs analysis of credit reports, business and personal tax returns, financial statements, cash flows, and pricing analysis. Independently researches and analyzes borrower company and industry data., • Discusses pricing and recommends loan structure with loan officer. Presents and offers creative solutions to meet the borrowing needs of our clients., • Independently prepares complete written analyses of borrowers’ financial condition and presentation materials, demonstrating full understanding of analysis results and identifying areas where clarification is required., • Assists in the review of loan documents for accuracy, completeness, and adherence to approval conditions., • Attends client meetings with loan officers. Develops relationship with borrowers establishing themselves as a reliable point of contact when the loan officer is unavailable., • Assists in loan closings, ensuring proper execution of all loan documents., • Proactively notifies clients of upcoming loan maturities, renewals, rate adjustments and other loan events, ensuring receipt of all necessary documentation to complete renewals in a timely manner., • Obtains and maintains State of Oregon Notary designation. SECONDARY DUTIES • Responds to inquiries or refers inquiries to the appropriate department or person, exhibiting the necessary follow through with clients and/or colleagues involved., • Provides direct and indirect customer service by giving advice and answers for a variety of basic to complex questions to clients and to colleagues., • Maintains all related paper file systems so that necessary documents can be found easily, and documentation is consistent and complete., • Provides back up support by preparing loan documents for signature., • Assumes responsibility for various department functions in the absence of staff members or in overload situations., • Completes assigned compliance training. Maintains compliance with Bank’s BSA/AML policies and procedures. GENERAL • Provides excellent personal customer service to all internal and external clients by treating people with respect; keeping commitments; inspiring the trust of others; working ethically and with integrity; upholding organizational values; and accepting responsibility for own actions., • Follows policies and procedures and completes administrative tasks correctly and on time., • Applies good judgment in decision making and sees beyond immediate assignments and acts on opportunities and problem areas., • Performs position safely and reports potentially unsafe conditions., • Works according to established schedules, arriving on time and with a positive attitude., • Any other duties as defined by management. QUALIFICATIONS AND DEMONSTRATED ABILITIES These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. The requirements listed below are representative of the knowledge, skill and/or ability required to perform the position in a satisfactory manner. Individual abilities may result in some deviation from these guidelines. • Bachelor degree in finance, accounting, business administration or related field; or equivalent combination of education and experience. Work related experience should consist of finance, accounting or business management. Educational experience, through in-house training sessions, formal school or related curriculum, should be applicable to finance, accounting or business., • One (1) to three (3) years’ experience in similar capacity., • Ability to read, analyze and interpret business periodicals, professional journals and technical procedures., • Exceptional verbal, written and interpersonal communication skills with the ability to apply common sense to carry out instructions, and to speak clearly to clients, colleagues, directors and shareholders., • Excellent skills in computer terminal and personal computer operation; keyboarding, spreadsheet and specialty software programs to meet production needs of the position., • Good organizational and time management skills, to ensure maximum productivity., • Ability to operate standard office equipment such as copy and fax machines, scanner, etc., • Ability to deal with complex problems involving multiple facets and variables in non-standardized situations., • Ability to work with minimal supervision while performing duties and to handle confidential information with discretion. PHYSICAL REQUIREMENTS • Ability to sit and/or stand for extended periods of time., • Occasional walking to assist or meet with clients and staff at various locations within the Bank., • Continuous clarity of vision at 20 inches or less for normal processing of work., • Repetitive use of hands such as grasping, twisting/turning of wrists, and finger dexterity necessary to perform various clerical duties such as typing, writing, and maintaining files., • Occasional use of arms such as pushing/pulling to open and close drawers and cabinets., • Occasional bending and/or reaching for supplies, etc. on both low and high shelves.

Job Description If you're interested in starting a career in financial services, Coldstream has a fantastic opportunity to join one of our wealth management teams! As a Client Service Associate with a supportive and growing team, you will learn the Registered Investment Advisor industry from the ground up and have multiple career paths to choose from. Arnerich Massena was founded in 1991 and specialized in providing portfolio management, investment advisory, and family office services for high-net-worth individuals, families, endowments, and foundations. The company was known for investing with vision, passion, and purpose, with a focus on both client service and community commitment. In July 2024, Arnerich Massena merged with Coldstream. Located in NE Portland, the team is now adding a CSA position. The Client Service Associate Role The Client Service Associate performs operational duties which directly impact the client experience. This position is the day-to-day contact for clients and has primary responsibility for account servicing. The CSA supports the team's Wealth Management Associates in preparing and processing documentation related to client onboarding and ongoing maintenance for private clients. Specific responsibilities include: • Serving as a liaison between clients and custodians/investment managers, including managing client information and handling all cashiering and money movement requests, • Scheduling and organizing client meetings and proactively preparing meeting materials in advance, • Coordinating the new client onboarding process:, • Opening brokerage accounts, establishing cashiering needs, setting up online reporting access, • Updating cost basis, tracking required minimum distributions, reconciling account information, • Sending and receiving documents to clients, their advisors, and investment custodians, • Entering and maintaining client data and activity notes in our CRM system, • At least 1 year of experience working in finance or relevant internship, • 1-3 years of customer service experience and the desire to provide superior client service in a team-oriented environment, • Proficiency with Microsoft Outlook, Word, Excel, and PowerPoint; experience with Salesforce CRM and/or Tamarac portfolio accounting (or similar systems) is a plus, • Exceptional communication skills, including grammar and punctuation, • Strong organizational skills and the ability to follow established processes consistently, • Excellent prioritization and task management skills, • Outstanding reliability (the team's hours are 7 AM to 4 PM, Monday through Friday), • A Bachelor's degree is preferred due to future career path requirements Benefits: In terms of pay expectations, we assess each candidate individually based on their experience and qualifications and offer competitive compensation that reflects the value they bring to the team. Base pay typically starts at $60k - $70k plus an annual bonus opportunity and a generous benefits package. As a Best Workplaces awardee, we pride ourselves on our collaborative and supportive culture. We’ve created a full benefits package that focuses on the growth, health, and wellness of our team members: • Pay: Competitive base pay plus annual bonus, • Benefits: 100% paid premiums for team members’ medical/dental/vision, short-term and long-term disability, and life insurance premiums, • 401(k): 100% company match up to 4% of your annual pay, • Stock: Opportunity to purchase equity and become an owner of the firm, • Paid Time Off: Starting at 16 days per year, then increasing with tenure - plus 10 holidays and an extra paid day off each year to do volunteer work, • Career development: 100% training/certification/licensing/dues reimbursement plus a formal mentoring program, • Parking: heavily subsidized parking or transit pass, • Wellness reimbursement, • Paid sabbaticals every 10 years and anniversary bonuses every 5 years Coldstream is an employee-owned, independently-operated wealth management firm that’s been earning the trust of affluent families and businesses since 1996. We offer a comprehensive, holistic approach to planning and focus on providing unparalleled advice and exceptional service. We welcome new colleagues who believe in our same approach, value open communication, and believe in trusting, life-long relationships. The firm has offices in Portland, Bellevue, Seattle, Mercer Island, and Kirkland, WA, Boise, ID, and Kenai, AK. For more on Coldstream, please visit . Coldstream is committed to inclusion and diversity. To us, diversity means employing team members of different races, genders, ages, physical abilities, national origins, religions, sexual orientations, ethnicities, political ideologies, educational and military backgrounds, and more. We welcome, support, and respect all team members, and we value the wide variety of experiences, opinions, and talents that they bring to the company. As we grow, we continue to cultivate an environment in which all team members’ perspectives and contributions are treated with respect, and every individual feels confident that they belong and are empowered to be their best.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: Ascentec Engineering is hiring a Staff Accountant to play a vital role in our finance department, ensuring accurate and timely recording of financial transactions, assisting with financial reporting, and supporting various accounting functions. The ideal candidate will possess strong analytical skills, attention to detail, and a solid understanding of generally accepted accounting principles (GAAP). This is an excellent opportunity for an individual who is passionate about accounting and wants to contribute to the success of a dynamic manufacturing and engineering company. This position is on-site (not remote/not hybrid) at our Tualatin headquarters and is not eligible for Visa sponsorship or transfer of Visa sponsorship. Requirements: Job Duties: • Assist in the preparation of financial statements and supporting schedules, • Facilitate and complete monthly close procedures, • Prepare monthly account reconciliations, • Ad Hoc Reporting/Projects, • Assist in the processing of payroll and record payroll related accruals, • Provide support before and during annual audit, • Oversee credit card reconciliation, • Oversee bank account reconciliation, • Prepare monthly commission reports, • Manage document control and policy/procedures for Accounting and HR departments, • Assist with capital expenditure reporting and variance analysis, • Maintain fixed asset ledger including depreciation/amortization entries, • Assist with daily/weekly cash management, • Provide backup for accounting staff, • Bachelor's or higher degree with an accounting or finance emphasis required, • Experience working in a manufacturing environment highly preferred, • 3+ years accounting experience required, • CPA, CMA or MBA a plus, but are not required, • Strong understanding of accounting theory and knowledge of GAAP, • Experience with cost accounting is preferred, but not required, • Knowledge of budget development, projections and variance analysis, • Experience with GL, JE preparation, monthly and annual close processes, • Knowledge of fixed asset accounting, depreciation/amortization calculations, • Experience with accounting software & ERP systems, • Proficiency in Epicor and Microsoft Office software including Word, Outlook, and Excel (including vlookup, pivot tables, etc.) highly preferred, • Ability to manage multiple tasks/projects is a must, • Self-Starter / Self-Motivated, • Reliable and Dependable, • Positive Attitude, • Deadline and solutions oriented with the ability to handle multiple competing priorities, • $48,000 to $72,000 annual salary DOE, • Medical / Dental / Vision, • 401k with company match up to 4%, • Tiered Quarterly Bonus Program, • Short-term and Long-term Disability, • Tuition Reimbursement, • Life Insurance, • Paid time off / paid holidays ITAR REQUIREMENTS: To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Ascentec Engineering is an Equal Opportunity Employer; employment with Ascentec Engineering is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.

Job DescriptionPosition Title: Senior Accountant Location: Oregon City, OR Employment Type: Contract (3-6 months), Full Time, Fully onsite Compensation: $45-$55 an hour Responsibilities: • Conducting yearly close activities, including month, quarter, and year-end closing, • Reconciling various accounts, such as financial statements, journal entries, bank accounts, balance sheets, credit cards, fixed assets, prepaids, and accrued liabilities, • Managing accounts receivable, accounts payable, and payroll, • Conducting analyses of sales, trends, revenue, and other financial metrics, • Working with big data files in Excel, including pivot tables, VLOOKUPs, SUMIF, IFTHEN formulas Qualifications:, • Experience creating and reconciling financial statements is a must., • Bachelor's degree in accounting, finance, or related (CPA certification is a plus), • At least 3 years of experience in a senior-level accounting position, • Strong knowledge of GAAP accounting principles and practices, • Experience with a variety of ERP software platforms, • Prior experience working in a fast-paced, publicly traded company preferred., • Ability to work well in a team environment and self-motivated., • Strong attention to detail, problem-solving, and time management skills, • Excellent written and verbal communication skills. Pay Details: $45.00 to $55.00 per hour Search managed by: Riley Newton Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Must Haves: 5 years health actuary experience Progress toward ASA designation Bachelors in Accounting, Finance, Data Science, or related field Experience with commercial pricing Experience with commercial large group rating Experience SQL coding and Excel VBA for actuary pricing Plusses: ASA or FSA designation Experience building a commercial pricing model D2D: The Sr Actuarial Analyst will support the commercial large group team with commercial pricing and rating for large group healthcare insurance offerings. This is a fully remote opportunity for candidates who reside in Oregon, Washington, or California.

Job Description Pendleton has been woven into the fabric of the West since 1863, built on a foundation of craftsmanship, quality, and authenticity. As we continue to honor our heritage while looking boldly to the future, we are seeking an Accounts Payable Coordinator to join our dedicated finance team. The Accounts Payable (AP) Coordinator is responsible for the accurate and timely processing of a high volume of invoices and payment requests across multiple company locations. This role performs essential duties within the full accounts payable cycle, including 3-way matching for Direct-to-Consumer (DTC) inventory purchases, utility bill tracking and payment, vendor communication, and data entry into the ERP system. KEY PERFORMANCE INDICATORS • Invoice Processing Accuracy Rate, • Discrepancy Resolution Time, • Enter a large volume of invoices/payment requests into the ERP system and Accounts Payable system., • Track and assist in the resolution of DTC inventory invoice shipping/pricing discrepancies as part of the 3-way matching process., • Track and pay monthly utilities bills for all locations., • Sort, match, review, and audit invoices and payment requests., • Perform weekly check runs., • Sort, copy, process mail., • Scan and save AP invoices electronically to be entered., • Correspond with vendors and respond to inquiries., • Assist with account reconciliations., • Detail-oriented., • Thrives in a very fast paced environment., • Strong ability to multitask; prioritize and re-prioritize as needed to meet deadlines., • Strong time/task management skills and ability to work with minimal supervision., • Strong written and verbal communication proficiency., • Self-motivated, task-oriented, strong attention to detail and accuracy., • Strong data entry/computer systems experience., • Experience with Microsoft Office Suite. Basic Excel experience., • Energetic self-starter; works with a sense of urgency and a high attention to detail., • Dependable, prompt, and steady attendance., • Knowledge and demonstrated understanding of the complete Accounts Payable process., • Knowledge of how the AP process melds into the larger general accounting function., • Minimum 3 years of Accounts Payable experience., • Able to sit and use a computer for long periods of time., • Able to lift 25 lbs., • Able to work Monday through Friday and overtime as needed.

Job DescriptionAt AKS, we are growing and building for the future. We bring together multidisciplined experts across the land development, energy, and infrastructure markets to take on bigger challenges and deliver solutions that make a real difference. Our teams combine creativity, technical excellence, and a collaborative, hands-on approach to solve complex problems and deliver results our clients and communities can count on. We take pride in our work and our ability to provide opportunities for our teams, support each other’s growth, and look ahead to what’s next. When you join AKS, you will find opportunities to take ownership of meaningful projects, learn, lead, and make an impact from day one. We’re looking for a driven and analytical FP&A professional to join our high-performing finance team. This is your chance to work closely with the CFO, provide strategic insights that shape the business, and take ownership of financial planning and reporting processes that impact the company’s growth. If you enjoy turning complex financial data into actionable insights and influencing key business decisions, this role offers the opportunity to make a real impact from day one. What You’ll Do • Lead the annual budgeting and quarterly forecasting processes in collaboration with senior leaders., • Build and maintain dynamic financial models to project revenue, expenses, profitability, and cash flow under various scenarios., • Prepare monthly management reporting packages, including variance analysis, KPIs, and executive commentary., • Partner with accounting to ensure accurate monthly closes and alignment of actuals vs. budget/forecast., • Collaborate with department leaders to translate financial data into actionable insights and refine operational dashboards., • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA is a plus., • 5+ years of progressive experience in FP&A, corporate finance, or management consulting; private-equity-backed and/or AEC industry experience is strongly preferred., • Strong financial modeling, analytical, and problem-solving skills., • Advanced proficiency in Excel and Power BI (or similar data visualization tools)., • Excellent communication skills with the ability to collaborate effectively across all levels of the organization., • Experience with ERP systems (BST, Deltek, or similar project-based systems)., • Exposure to M&A due diligence, capital investments, or pricing analysis., • Meaningful Growth: Whether you're just starting out or looking to advance, we offer hands-on training, mentorship, and clear paths for professional development so you can grow with purpose., • Real Collaboration: Join a team that brings diverse perspectives together to solve complex challenges with creativity, curiosity, and a shared commitment to quality., • Respect for Your Time: We value work-life balance and offer generous PTO and a supportive environment that helps you manage both personal and professional responsibilities., • Benefits That Care: You’ll have access to health coverage that supports your total well-being, plus a 401(k) match, paid holidays, and more resources to help you thrive., • Weekly Team Lunches: Take a break and recharge with your teammates, we believe food brings people together., • Culture That Connects: We invest in experiences that build strong teams and strong communities. Powered by JazzHR Wk2kHM2SnP

Job Description JOIN MILWAUKEE ELECTRONICS – 70 YEARS OF INNOVATION & EXCELLENCE Company Overview Milwaukee Electronics is a leading provider of innovative manufacturing solutions, combining decades of experience with cutting-edge technology to deliver superior results. Our mission is to empower businesses with tailored solutions, enabling growth and success in an ever-evolving market. With a strong emphasis on collaboration, quality, and customer satisfaction, we are committed to driving innovation and shaping the future of manufacturing. This is a full-time, onsite executive role that may be based out of either our Canby, OR facility or our Milwaukee, WI facility. The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for all aspects of financial management, strategy, and performance. The CFO partners closely with operations, supply chain, and commercial leaders to align financial goals with manufacturing objectives while ensuring compliance, efficiency, and sustainable growth. We are seeking an experienced finance leader with a strong background in manufacturing operations, cost accounting, and global business practices. This role offers the opportunity to shape financial strategy, lead a high-performing team, and make a direct impact on the growth and success of the company. Essential Duties and Responsibilities Strategic Leadership • Serve as a strategic partner to the CEO, President, executive team, and board of directors, providing insights on growth, profitability, and sustainability., • Develop and execute financial strategies that support long-term business objectives., • Provide recommendations on operational efficiency, capital allocation, and expansion opportunities., • Maintain a strong relationship with financing partners., • Oversee domestic and international financial operations, including accounting, reporting, tax, and treasury functions., • Ensure accuracy, timeliness, and compliance of financial reporting under U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Lead preparation and presentation of financial results, KPIs, and dashboards for executive leadership and stakeholders., • Partner with manufacturing leaders to monitor operational performance and key cost drivers., • Oversee cost accounting, inventory valuation, and margin analysis to support informed decision-making., • Drive initiatives that enhance efficiency, reduce costs, and improve profitability across global operations., • Manage and negotiate the business insurance package., • Negotiate, review, and manage NDA’s and contracts with customers, vendors, and service providers., • Ensure compliance with federal, state, and international financial and tax regulations., • Lead and mentor the finance team, including a Director of Finance, Corporate Controller, Accounting Clerk, and two Senior Staff Accountants., • Foster a culture of accountability, collaboration, and continuous improvement., • Oversee domestic and international financial operations, ensuring compliance with U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Manage global tax strategy, including transfer pricing, cross-border compliance, and coordination with external auditors and advisors., • Drive consistency in financial practices, systems, and reporting across all locations while respecting local requirements. The CFO will collaborate across the organization to bridge finance with operations, including: • Operations & Manufacturing – Partner with Plant General Managers, Supply Chain, Logistics, and Quality teams to manage production performance, cost drivers, and efficiency improvements., • Engineering & Product Development – Collaborate with R&D and Process Engineering on new product investments, process improvements, and automation initiatives., • Commercial Functions – Support Sales, Business Development, and Program Management with pricing strategy, contract terms, revenue forecasting, and customer profitability., • Corporate Services – Align with HR on labor costs and workforce planning, IT/ERP on systems and reporting integration, and Legal on contracts, risk, and compliance., • Bachelor’s degree in Accounting, Finance, or related field required; CPA with 5+ years of professional experience required. MBA or CMA strongly preferred., • 15+ years of progressive finance experience, including 5+ years in a senior leadership role., • Proven expertise in manufacturing finance, including cost accounting, margin analysis, and operations support., • Demonstrated success in contract negotiation, risk management, and global financial operations, including multi-site, international entities., • Experience in mid-sized companies ($100M–$250M revenue) and familiarity with scaling finance across multi-site global operations preferred., • Strong executive communication skills with the ability to influence across functions, geographies, and cultures., • Strategic, financial, and analytical thinker with proven ability to align financial strategy to business goals, • Deep understanding of manufacturing operations, cost structures, and operational performance drivers., • Strong business acumen with demonstrated negotiation and partnership skills., • High integrity and commitment to ethical practices, • Collaborative leadership style with a focus on developing people and building high-performing teams. While performing the duties of this role, the employee is regularly required to use hands to handle or feel; reach with arms; and talk or hear. The employee frequently sits and occasionally stands or walks. The employee must occasionally lift or move up to 5 pounds. Specific vision abilities include close vision, color vision, peripheral vision, and the ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. This role may be based out of our Canby, OR or Milwaukee, WI facility, with periodic travel required to company locations, customer sites, and business meetings both domestically and internationally. MILWAUKEE ELECTRONICS IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or age. If you are an individual with a disability and need a reasonable accommodation in the application or hiring process, please contact Human Resources at 414-228-5000 or . For more information about our commitment to equal employment opportunity, please see this government poster: Know Your Rights: Workplace Discrimination is Illegal | U.S. Equal Employment Opportunity Commission (eeoc.gov). Because this job has access to controlled technology, we must comply with ITAR. Any job offers will be contingent on verification that the candidate is a U.S. person (i.e., U.S. citizen, U.S. nationals, lawful permanent resident, or individual granted asylum/refugee status in the U.S.) or can otherwise satisfy ITAR compliance requirements. If applicable, if an individual is not a U.S. person, our policy is to not take the extra step of seeking approval from the federal government for that person to work in this position. Upon hire, the successful candidate must present acceptable proof of identity and current authorization to work in the U.S., as required on Form I-9. We do not provide sponsorship support for employment-based visas such as H-1B. #MEC

Job Description About the Role Brenner LLP is seeking a credentialed and motivated Client Advisor to join our locally owned firm of more than 70 years. This is a growth opportunity for a mid-career tax professional who has already managed client relationships (And LOVED IT), and is ready to expand their portfolio in a supportive, mid-size firm environment. As a Client Advisor, you will serve as the signing preparer for a smaller portfolio while also collaborating on larger and more complex engagements with senior advisors. This role is perfect for someone who loves working directly with clients, thrives on delivering excellent service, and wants more visibility, autonomy, and long-term potential than larger firms often provide. What You’ll Do • Serve as primary advisor and signer for an assigned portfolio of individual and small-business clients, delivering excellence in service and technical work., • Collaborate with senior advisors on more complex or multi-entity clients, ensuring quality and consistency across the team., • Lead client meetings, explain results, and offer proactive tax planning and guidance., • Prepare and review returns for your assigned clients with accuracy and care, maintaining high quality standards., • Identify opportunities to enhance client service and streamline processes. What You’ll Bring • CPA credential or EA, LTC (Oregon) (required)., • Bachelor’s degree in Accounting, Finance, Business or relevant field is a PLUS!, • 5-10 years of experience in tax preparation and client service., • Proven ability to manage client relationships independently., • Strong communication and problem-solving skills., • Collaborative spirit with eagerness to learn and grow., • Desire to advance within a locally owned, supportive firm., • Experience with our current product suite a PLUS:, • UltraTax CS, Fixed Assets CS, Planner CS, • SurePrep, • CCH Engagement, • CanopyTax Why Brenner LLP At Brenner LLP, we combine a legacy of trusted service with a modern approach to flexibility and collaboration. Our team is committed to technical excellence, quality in every engagement, meaningful professional relationships, and opportunities for growth. We offer a supportive environment where your contributions are valued, and your career can flourish. We offer: • Average 55-hour work weeks during tax season – sustainable, balanced workloads., • Flexible work model and individually managed PTO with time off transparency., • Hybrid optional once established., • Autonomy and visibility – your relationships and results directly matter., • Mentorship and collaboration – access to experienced senior advisors and firm leadership., • Growth culture – develop your portfolio and influence while maintaining work-life balance., • Benefits Package – Health Insurance, Disability Insurance, 401(k), PTO. Timing This position will remain open until filled. We will interview qualified candidates immediately.

Job DescriptionDescription: Ascentec Engineering LLC, an industry- leading manufacturer of aerospace/spaceflight and hi-tech machined components, is hiring! We are seeking a Senior Financial Analyst to support our Finance Department who will analyze product and customer profitability and play a key role in product portfolio strategies. This position is onsite (not remote/not hybrid) at our Tualatin, Oregon headquarters and is not eligible for Visa sponsorship or transfer of Visa sponsorship. Requirements: PRIMARY DUTIES: • Maintain proper inventory valuation and costing, • Analyze product and customer profitability and play a key role in product portfolio strategies, • Manage inventory health, forging strong partnerships with our supply chain teams to optimize inventory levels, • Maintain proper inventory valuation and costing. Own the develop of labor and overhead product costing rates, • Perform deep dives into our operations to understand cost behavior of our processes, • Identify and drive out cost inefficiencies, • Bachelor's degree or higher degree with an accounting or finance emphasis, • Experience with inventory and cost analysis preferred, • Experience diving into and solving problems, • Knowledge of budget development, projections and variance analysis, • Experience with accounting software & ERP systems, experience with Epicor and/or Kinetic highly preferred, • Proficiency in Quickbooks and Microsoft Office software including Word, Outlook, and Excel (including vlookup, pivot tables, etc.), • Ability to manage multiple tasks/projects is a must, • High degree of ownership and autonomy, • Self-starter/self-motivated, • Comfortable with ambiguity, • Reliable and dependable, • Positive customer focused attitude, • Deadline and solutions oriented with the ability to handle multiple competing priorities, • $80,000-$105,000/year DOE, • Medical / Dental / Vision, • 401k with company match up to 4%, • Tiered Quarterly Bonus Program, • Short-term and Long-term Disability, • Tuition Assistance or Reimbursement, • Life Insurance, • Paid time off / paid holidays ITAR REQUIREMENTS: To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Ascentec Engineering is an Equal Opportunity Employer; employment with Ascentec Engineering is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.

Job Description Plant Controller SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER has over 3,400 employees across sixteen U.S. locations in three states, and four additional global facilities. SIG SAUER is certified a Great Place to Work™. For more information about the company and product line visit: Position Summary: This position is the business partner of the President SIG SAUER Optics Division and a member of the senior staff at the facility. It requires a hands on and highly detail oriented individual who will participate in all cost accounting activities including Budgeting and Forecasting, Bills of Material Creation & Monitoring, Inventory & Margin Analysis, Operations Performance and KPIs and Monthly Closing Process and Reporting. FLSA: Exempt Job Duties and Responsibilities: • Serve as financial business partner to Optics Product Line Leadership., • Applies principles of finance and accounting to various accounting duties related to the Product line and Strategic Business Unit's financial and operational planning and reporting, including customer & product line sales margins and related analysis., • Forecast, measure, report, and analyze variances in meeting Strategic Business Unit goals for key items including Orders, Sales, Gross Margin & EBITDA, • Responsible for the financial coordination, administration and analysis of manufacturing operations. This involves analyzing sales and cost of sales, labor reporting, product costing, and monthly material usage variances and inventory adjustments., • Supports the overall planning, coordination, and participation of the physical inventories as well as the analysis of the results. Responsible for the monthly accounting and reconciling of the financial to perpetual inventory. Coordination responsibility extends not only to production departments but to outside stockrooms and vendors., • Supports the Operation’s team with Headcount, Efficiency, Spend, Planning and Reporting, • Preparing recurring monthly journal entries related to inventory, labor reporting, cost of sales, intercompany revenue, duties, royalties and other various entries., • Support New Product Introduction with strategic analysis including costing, addressable market volume, profitability, • Responsible for standard cost duties as follows:, • Review and load material standard costs into ERP database, • Analyze cost changes, margin impact and inventory value adjustment effect, • Perform standard cost update process, • Develop and monitor labor and overhead rates for department / cost center, • Work with manufacturing engineering to ensure cost and rate accuracy, • Review cost routings for reasonableness, • Preparation and analysis of the information required for the annual standard cost updates, • Support standard to actual manufacturing variance analysis as follows:, • Headcount management & analysis by function / category, • Review and investigate purchase price and material usage variances vs standard, • Work with marketing and purchasing to establish appropriate cost on new parts and assemblies, • Manage/Support reporting and analysis of inventories, inventory reserves, slow moving inventories, obsolete inventories, cycle counting & scrap, • Assist with both internal and external audits., • Perform other related duties and specified projects as required., • Bachelor’s or master’s degree in finance or accounting, • 7-10 years of finance/accounting experience with a minimum of 3 in manufacturing plant environment, • CPA, MBA, MS or CMA a plus, • Strong knowledge of Microsoft office including advanced skills in Excel, • Prior experience ERP systems, with Oracle, GLWAND and HFM a plus, • SOX internal control assessments (Section 404) experience, • A highly productive self-starter with very strong work ethic and commitment to excellence., • Strong communication, presentation, leadership, interpersonal, planning and problem-solving skills, • Must have excellent analytical skills; sound understanding of accounting principles, • Well organized and self-directed with the ability to relate to all levels of an organization, • Ability to multi-task, work under tight deadlines, • Self-driven, intellectually curious individual with high personal ownership, • Prolonged periods of sitting at a desk and working at a computer using a keyboard and mouse performing repetitive tasks. • Ability to open file cabinets, reach with hands and arms, bend, and twist, lift and move files., • Ability to lift up to 25 pounds., • Must wear required Personal Protective Equipment (PPE) where required.

Job Description Rolling Hills Job Description Title: Director of Business & Stewardship Full-Time Reports To: Executive Pastor Date: December 2025 Staff Culture Values * Spiritually Growing – Practicing self care, regular time in the word, sabbath keeping, prayer, listening and growing in trust in God, grace filled and transparency by being known in community. * Doctrinal Alignment – Staff member is an active member of the church and personally embraces and teaches in accordance with our “Essential” and “Central” doctrinal positions. Additionally they will faithfully represent and teach in accordance with our doctrinal positions found in the “Important” category of our doctrinal statement. * Missional Alignment – Support and contribute to our mission, vision and goals and execution. Must also be able to align to our staff covenant and culture. * Integrity and Character – Should be servant minded, accountable, trustworthy, dependable, self aware and humble. * Effectiveness – Successful execution of job responsibilities, Teachable/Growth mindset: self, others, ministry. Leadership Development of Volunteers owning/leading ministry. Good work ethic, takes initiative and uses critical thinking. Perseveres through adversity and has adaptability * Team Player – Has strong conflict resolution and is relational. Embraces synergy by working together collaboratively with staff and volunteers. Values team unity. Position Purpose The Director of Business & Stewardship leads all financial operations, facilities management, and generosity initiatives at Rolling Hills Community Church as a direct report to the Executive Pastor. The Director provides strategic financial leadership and guides the congregation in practicing biblical stewardship. This role ensures operational excellence across all business functions, including finance, accounting, facilities, and enterprise operations. Additionally, the Director cultivates a culture of generosity that strengthens and sustains the church’s ministry and mission. Essential Roles & Responsibilities Financial & Operational Leadership * Oversee all financial operations including budget development, financial reporting, payroll/benefits, accounts payable/receivable, and monthly financial statements. * Manage church assets, investments, and insurance coverage; ensure compliance with legal and regulatory requirements. * Serve as a staff member of the Stewardship Committee in coordination with the Executive Pastor and Stewardship Chairman. * Provides financial updates and reports to the Elder Board and attends the board meeting when required or invited. * Modernize giving and accounting systems, implementing best practices and technology to improve efficiency and donor experience. * Oversee facility maintenance, custodial services, security, and enterprise operations including café management. * Generate revenue through enterprise activities, facility rentals, events, and café operations. * Coordinate planning, design, and construction for facilities; manage equipment acquisition and disposal. * Coordinate and oversee financial audit through contracted firm annually Stewardship & Generosity * Lead the congregation in biblical stewardship and generosity, cultivating a culture of increasing giving that funds ministry. * Build relationships with members to engage them in the mission and vision of the church with specific focus on financial stewardship. * Develop and implement an annual stewardship plan, integrating stewardship teaching into programs and events. * Engage, thank, and celebrate givers through personalized communication and recognition strategies. * Serve as development officer for leadership givers, guiding their giving journey (identify, cultivate, solicit, steward). * Facilitate planned and legacy giving growth and provide leadership for any financial or capital campaigns. Strategic Initiatives & Data Utilization * Analyze giving, attendance, and engagement data to create effective stewardship strategies and identify discipleship opportunities. * Lead strategic initiatives that advance the church's mission and financial sustainability. * Collaborate with the Communications team to deliver effective stewardship messaging and donor communications. * Partner with ministry leaders to integrate financial stewardship into discipleship pathways. Knowledge/Skills/Experience * A growing relationship with Jesus Christ and spiritual maturity (Gal. 5:22-23). * Bachelor's degree or equivalent in business, finance, or related field preferred; at least 5-7 years of progressively responsible experience in financial management and operations. * Proven ability in financial oversight, budget management, and strategic planning. * Strong leadership, organizational, and team-building skills with both staff and volunteers. * Knowledge of fundraising principles, donor management, planned giving, and capital campaigns. * Excellent interpersonal, communication, and relationship-building abilities. * Experience with church management software, financial systems, and data analysis tools. * Ability to work independently in a self-directed environment while collaborating effectively with diverse teams. * Understanding of nonprofit governance, compliance, and best practices. * Confidence, tact, and professional demeanor with ability to handle sensitive financial matters. Physical/Mental Abilities * Self Motivated * Excellent written and verbal communication skills * Practices self-awareness and operates with integrity * Willing to accept feedback and demonstrate willingness and capacity to grow * Ability to multi-task working with multiple projects, ministry teams and people at one time * Ability to function effectively in ambiguous environment * Ability to maintain productivity under significant pressure of daily and diverse deadlines * Excellent reasoning, analytical & decision-making skills * Effective presentation and facilitation skills * Ability to analyze historical data and project future actions or outcomes * Able to travel within region to perform job duties * Ability to stand for up to 3 hours, sit for up to 8 hours, and use computer for up to 8 hours * Ability to lift up to 25 pounds

Job Description George Fox University's Plant Services department is in search of a highly skilled, motivated, and customer-service oriented individual to join the team as a Buyer. About the Job: The Plant Services Buyer will manage the procure to pay process for Plant Services working with the Plant Services team. The role assists in procurement-related functions such as vendor set up and coordination, asset acquisition and assisting in budget tracking to ensure cost-effective and sustainable facility management. Job responsibilities include, but are not limited to: • Budgeting and cost tracking, assisting in the budgeting process for asset acquisitions. Ensure proper accounting codes are used to ensure ability to track project costs. Interface with Purchasing, Accounting and Accounts Payable to ensure vendors are set up, purchases are coded properly, and payments are going out as expected., • Requisition management procuring goods and services for facilities operations., • Invoice management, collaborating with the Finance Accounts Payable team for timely vendor payments., • Tracking procurement expenditures., • Manages all incoming and outgoing freight including its distribution across campuses., • Creating, establishing, controlling and reviewing university quality standards, referencing the university's aesthetic guide., • Coordinates with vendors to source and purchase requested assets, assisting in vendor negotiations to optimize cost savings and efficiency., • Ensuring compliance with campus policies and safety regulations related to facilities and asset utilization., • Providing professional communication; both written and oral., • Communicating effectively and courteously with others, including employees, students, and the public, in a spirit of teamwork, respect and customer service., • By actions, words, and lifestyle, be a Christian role model to students, whether through casual contact or in a formal supervisory role., • Demonstrated experience working cross culturally with respect, appreciation and humility., • Other duties as assigned. A day in the life of this position: The Plant Services Buyer will obtain specifications of goods or products desired by a Plant Services team member. The buyer will then follow established protocols to purchase the item, tracking its shipping progress and communicating with appropriate team members as to when the object should arrive on campus. After the object arrives, the buyer will coordinate with the Plant Services team member to deliver the object to its intended destination. Afterwards, the buyer will ensure that the payment to the vendor has been processed in a timely manner. We're looking for candidates who have: • Two or more years' experience in accounting or as a bookkeeper with skills in using Word, Excel, and Google docs and sheets., • Two or more years of related work experience in procurement, familiar with asset management systems, and eProcurement platforms., • The ability to work effectively with data, numbers and schedules., • The ability to multitask, problem solve and operate under stress, and work well in a team environment., • Ability to build relationships with diverse stakeholders and work collaboratively across departments., • Strong organizational, communication and customer service skills., • The ability to communicate effectively in English, orally and in writing, including on telephone, and to understand and follow written and oral instructions., • A clean driving record along with the ability to provide proof of a valid driver's license and pass the University Driver Certification., • Legal authorization to work in the United States. This position does not offer visa sponsorship; therefore, only applicants who do not require sponsorship for employment visas, now or at any point in the future, should apply., • A commitment to the University's Theology of Racial and Ethnic Diversity., • A desire to work with a diverse community of students and employees who represent various cultures, backgrounds, abilities, ethnicities, political views, and expressions of Christian faith., • A personal commitment to Jesus Christ and express their Christian testimony in a church. In addition, employees agree to live in agreement with the Community Lifestyle Statement and affirm the theological commitments expressed in the Statement of Faith. Job information: • Hours Per Week: 40 hours (1.0 FTE), • Primary Work Location: Newberg Campus, • Working Conditions: Physical requirements are those of a normal office environment., • Supervisor: Assistant Vice President of Facilities George Fox University has been transforming student's lives for over 125 years. We are a Christ-centered community that prepares students spiritually, academically, and professionally to think with clarity, act with integrity, and serve with passion. Our vision is to be the Christian university of choice known for empowering students to achieve exceptional life outcomes. We put students first, with Christ at the center of our work, embracing change in order to improve. We are looking for enthusiastic candidates to join us in creating transformational experiences for our students. Being a part of our community means a commitment to faith and to a lifestyle that is consistent with the university's mission as described in the Statement of Faith and Community Lifestyle Statement on our website. As a Christ-centered community, George Fox University is an institution that values diversity as an essential dimension of God's design for human communities. In seeking to become a more inclusive community, we especially encourage applications from women and candidates from racial and ethnic backgrounds that are underrepresented in our community. What is most appealing about working at George Fox University? • Faith-friendly: Our culture is unique for higher education. At George Fox you can pursue academic excellence while integrating scriptures, praying with staff members and students at work, and helping to make an impact on the world in a way that promotes Christian values., • Unapologetically Christian: As a university, we have an enduring commitment to Christ, his kingdom and the truth of God's Word., • Live out your calling: You are able to use your God-given talents and abilities while having a profound influence on students as they deepen their relationship with Jesus Christ., • Equip students for kingdom work: You can be a part of helping students discover their callings, at which they will be able to glorify the kingdom of God just as they have seen you do. For your personal well-being we offer: • A strong Christian vision and mission-led organization with opportunities for your growth and contributions., • Wonderful Christian peers and a vibrant student population., • A beautiful, peaceful campus environment with areas to walk and coffee shops and restaurants close by., • Free Fitness Center membership., • Free parking., • Rich employee benefit package for eligible positions. Click here for more information! Application Procedures - kindly apply only through this website When completing the online application, please upload the following as Word or .pdf documents in the section marked Letter of Interest and Curriculum Vitae or Resume: • Letter of Interest, • Curriculum Vitae (CV) or Resume We invite you to Be Known at Oregon's largest private and nationally recognized Christian University! **This position is subject to close at any time, regardless of the date on the posting. **Have questions or need assistance with our application process? Contact Equal Employment Opportunity Policy The university is an equal-opportunity employer. Every employee has the right to work in surroundings free from all forms of unlawful discrimination. It is our policy to make decisions about applicants and employees without regard to sex, age, race, color, marital status, national origin, disability, veteran status, or any other status to the extent prohibited by applicable local, state, or federal law. This prohibition applies not only to the recruiting and hiring process but to all facets of the employment relationship, including promotion, pay, training, classification, performance reviews, discipline, and termination. George Fox is owned by the Northwest Yearly Meeting of Friends Church and its mission is distinctly Christian. Employees are required to agree with and abide by the university's faith statement and its statement of community responsibilities. Within the context of this agreement and commitment, employment opportunities are otherwise available to all persons on the basis of their experience and skills. In the recruiting process, the university may make special effort to solicit applicants from underrepresented groups. This is done as an affirmative step to increase the representation of these populations in the university's workforce to better match their availability in the labor market. Hiring decisions are based on the applicants' qualifications as they relate to the needs of the position.

Job Description Staff Accountant About Precision Analytical Precision Analytical (PA) is the creator of the DUTCH Test, an innovative hormone test that creates better tools for healthcare professionals to explore hormone issues with their patients. PA exists to make it easier for patients and their healthcare providers to find answers to complex clinical questions. We are fully committed to our mission of providing the best diagnostic tools in functional medicine. This position is located in McMinnville, Oregon, in the beautiful Willamette Valley. We are seeking candidates who can work in a hybrid role effectively from both a home office and our McMinnville office (minimum of three days per week). Compensation & Benefits - At PA, we base our pay ranges on the market median of similar jobs, as determined by third-party salary benchmark surveys. The salary range reflects the minimum to midpoint of the salary range to provide room for growth. Your individual pay will vary based on skills, experience, and internal equity. During your initial interview with the Talent partner, you can expect to have an open discussion about your pay expectations. With a career at PA, you get: Market-based competitive wage Bonus potential 401(k) with employer contribution Medical, dental and vision insurance Company-paid life insurance Wellness program Onsite gym Paid time off Holiday & Floating holiday Casual work environment Monthly company lunches Employee assistance program Free DUTCH Tests …and more! Job Summary The Staff Accountant is responsible for supporting the day-to-day accounting operations, ensuring accurate financial reporting, and maintaining strong internal controls. This role will assist with general ledger activities, account reconciliations, accounts payable and receivable support, and monthly close tasks. The ideal candidate is detail-oriented, analytical, and motivated to grow professionally within a dynamic team. Key Responsibilities • Prepare and maintain accurate balance sheet account reconciliations, ensuring timely resolution of discrepancies each month., • Maintain detailed schedules for prepaid expenses, fixed assets, and inventory throughout the month; prepare and post corresponding month-end journal entries., • Perform daily and monthly cash reconciliations, investigating variances and ensuring proper recording of cash transactions., • Assist the Accounting Manager in the preparation of financial statements, providing supporting documentation and analysis as needed., • Initiate accounts payable payments and respond to vendor inquiries with professionalism and clarity, ensuring AP personnel record transactions in accordance with accrual-based accounting., • Support the Accounts Receivable team with customer invoicing, cash application, collections follow-up, and special projects as needed., • Assist with month-end and year-end closing activities, ensuring accuracy, consistency, and adherence to deadlines., • Participate in process improvement initiatives to streamline accounting workflows and strengthen internal controls., • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of full-cycle General Ledger (GL) accounting experience., • Strong understanding of accrual-based accounting., • Advanced Microsoft Excel skills (VLOOKUP/XLOOKUP, pivot tables, formulas, etc.)., • Experience with accounting systems such as QuickBooks Online (QBO), NetSuite, or similar ERP platforms. This position is located in an office environment with frequent use of a computer and related hardware. A person must be able to stand and/or sit; see, hear and talk; use hands to type, handle or feel tools or controls; use hands and arms to reach. Occasionally lifting/moving up to 10lbs is also required. EEO Statement All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law.

Job Description Description Job Title: BOOKKEEPER/STAFF ACCOUNTANT • Deliver full cycle accounting: Monthly Income statement, Balance sheet, Financial indicators., • Deliver quarterly financial summaries, indicators., • Classify, allocate, record and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers., • Monthly reconciliation of GL accounts., • Check figures, postings and documents for correct entry, mathematical accuracy and proper codes., • Assist with all company bookkeeping tasks including but not limited to; AR, AP, PR, GL, and daily/weekly/monthly journal entries., • Ensure payments for suppliers are sent out accurately in a timely manner., • Ensure payments from customers are received in a timely manner., • Ensure that business licenses are renewed and paid on time., • Assist in the preparation, review and revision of monthly financial statements for the CEO to review and create and/ or distribute other reports as requested., • Receive payments in the system and record appropriately. May assist with billing as requested., • Reconcile bank statements., • Assist with payroll entry into payroll system and ensure that payroll journal entries are accurate and entered in a timely manner., • Ensure that quarterly and year end payroll tax reports and documents are processed and filed., • Maintain vendor and other third party consultants and payees have accurate information in the system including address, phone, email and W-9s., • Process year end 1099s and complete 1096 and ensure they are signed and filed appropriately and on time., • Coordinate accuracy of accounting system with external CPA or equivalent tax professional., • Follow all state and federal tax codes and regulations., • Monitor checking and saving balances in bank., • Ability to work in a constant state of alertness and safe manner., • Other duties as assigned. Skills Accounting, General ledger, Reconciliation, Month end, Journal entry, accounts payable, accounts receivable, payroll processing, excel macros, excel database, Bookkeeping, manufacturing industry, inventory accounting Top Skills Details Accounting, General ledger, Reconciliation, Month end, Journal entry, accounts payable, accounts receivable, payroll processing, excel macros, excel database, Bookkeeping, manufacturing industry Additional Skills & Qualifications REQUIRED SOFT SKILL REQUIREMENTS: • Critical Thinking, • Attention to detail, • Organized multi-tasker, • Great Communicator – Internally and externally – Ability to ask questions when needed, • Integrity/Promptness/Forthrightness/Trustworthiness/Reliability/Excellence, • Personable and Professional – customer service demeanor, • Solutions Oriented, • Ability to work well in a team environment FROM INITIAL JOB DESCRIPTION PROVIDED: • Must maintain strict confidentiality., • Ability to work with all levels of the organization as well as customers and vendors while fostering positive relationships., • Excellent time management and prioritization skills that can effectively organize information, tasks, and events., • Proficient skill level in computer software including ERP System financial modules, or in other accounting software and intermediate to advanced experience in Word, Excel, Outlook, and all MS Office Suite-all versions., • Knowledge of administrative and clerical procedures such as word processing, managing files and records and designing forms., • Detail oriented and self-motivated, able to work with limited supervision and to work closely with a team., • Reliable transportation to run errands and make bank deposits as requested. Experience Level Entry Level Job Type & Location This is a Contract to Hire position based out of Hillsboro, OR. Pay and Benefits The pay range for this position is $32.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Hillsboro,OR. Application Deadline This position is anticipated to close on Dec 22, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description “Join our team and become a part of a supportive community dedicated to individual and community enrichment. Catholic Community Services (CCS) is a faith-based organization, rooted in the values of Love, Justice, Truth, and Freedom, that has continually served the community for over 85 years. We seek individuals who are motivated, compassionate, and eager to make a difference in their community. Join us today and become a champion in the lives of others!” Pay: $17.62 - $22.47 Schedule: Monday – Friday 8am- 5pm (32 hours a week, flexible workday) Location: Marion County, Bishop Steiner Building Type: Part Time / Non-Exempt / Eligible for medical benefits General Position Summary: Responsible for a variety of accounting, payroll and medical billing functions within the Business and Finance Office. Specific duties for medical billing include medical billing, document control, claims adjudication, NPI coordination, acquiring pre-authorizations for mental health services and data entry. Benefits we provide: • 4 Weeks Accrued Paid Time Off (PTO) per year, • Employer contribution to Employee/Spouse/Dependent medical coverage, • 401(k) Retirement Plan (Roth/Traditional) and Employer Match, • Flexible Spending Accounts Medical/Dependent Care (FSA), • Health Savings Account (HSA), • Employer Paid Group Life Insurance Plan, • 6 Paid Holidays/ Holiday Pay, • Mileage Reimbursement, • Jury Duty Paid Leave, • Bereavement Leave, • Annual performance evaluations, • Employee appreciation events, • Employee Assistance Program Additional Benefits Offered • Multiple Dental Plan Options, • Vision Plan Options, • Voluntary Life & AD&D Insurance, • Supplemental Insurance, • Discount Gym Memberships with Certain Medical Enrollment, • On the Job Training & CPR/First Aid Certification Minimum Qualifications and Experience: • Associate’s degree in accounting or related field and two years’ experience in accounts payable or combination of education and experience and, • Formal training or work experience in medical billing required., • Computer software proficiency in medical billing system(s), Microsoft Excel, Microsoft Word and how they aid in compiling, maintaining and using information Preferred Qualifications and Experience: • Prior non-profit experience., • Familiarity with fund accounting, cost allocation plans, and public agency reporting requirements., • General knowledge of medical billing., • Good knowledge of medical billing systems and the impact to the General Ledger, • Demonstrated skills in computers and computer software such as MS Access, Excel, Word, • Excellent customer services skills, • Consistently follow up and follow through on tasks and assignments., • Excellent time management skills, • Maintain confidential information., • Work with all the people we serve., • Be flexible and work in a fast-paced environment., • Handle multiple projects., • Complete tasks accurately, on time and meet deadlines., • Communicate professional and effectively (written and oral) with a variety of individuals (customers, vendors, people we serve, leadership, management and other staff)., • Prioritize workload., • Organize workspace and work products in a fast-paced environment., • Accurately and with attention to detail maintain records, documents and materials. Essential Position Functions and Key Work Processes: Medical Billing Processing • Submits electronic billing and HCFA-1500 to payment source, • Enters payment and remittances into Medical Billing System, • Balances payment and remittances ensuring correct account identification, • Enters and updates customer payor and authorization information into Medical Billing System, • Transfers customers from insurance coverage to self-pay in the event of loss of coverage, • Track and follow-up on payment and collection process for self-pay customers, • Sets up yearly files for all insurance companies and programs, • Maintain and update all provider insurance, fee schedules, CPT code lists in each assigned practice, • Creates and maintains spreadsheets and tracking systems as directed, • Prepares and submits weekly billing reports to CFO and Clinical Director, • Reconcile Medical billing system with Financial Edge accounting system monthly, • Ensures accurate coding is used on billing, • Archives EOBs, submission reports, payment batches, etc. according to policy guidelines Accounting Support • Process, validate and code accounts payable transactions, verify appropriate authorization and documentation is present, enter into General Ledger and reconcile vendor statements., • Prepare and distribute checks, employee reimbursements, petty cash funds and maintain all accounts payable documentation., • Process, validate and code accounts receivable transactions, prepare daily deposits, take deposits to the bank, enter into General Ledger and reconcile client statements., • Ensure that financial transactions are timely, accurate, easy to interpret, meet policy requirements and notify supervisor of any discrepancies., • Complete credit applications for new vendor credit accounts., • Assist with end of year audit, as needed., • Tracking and monitoring independent contractors, Organizational Contracts, and Grant documentation. Payroll Support • Provide backup support for semi-monthly payroll processing., • Work with Payroll Specialist to ensure Standard Operating Procedures for payroll are developed and kept up to date., • Provide secondary review of payroll reports, year-end processing, etc. to support payroll expectations and efforts in timely and accurate processing.

Job DescriptionDescription: Are you an undergraduate or graduate student excited to launch your career in public accounting? Join our team to gain comprehensive exposure to consulting services in either tax or audit. As a new Associate, you can choose between our specialized tax or audit tracks, tailoring your career path to your interests. If you're uncertain which area suits you best, we encourage openness to both fields, ensuring you find the best fit for your skills and aspirations. You'll have the unique opportunity to support various industries we serve within our firm, gaining diverse experiences and fostering professional growth. Read more about what each track involves: • Tax-focused Associate:, • As a new tax-focused Associate, you will have the opportunity to work within our specialized tax service line, gaining valuable experience and fostering professional growth. You will be responsible for assisting with tax planning, preparation, and compliance for our diverse client base. This role requires a detail-oriented individual with strong analytical skills and the ability to work effectively in a team-oriented environment., • Audit-focused Associate: Aldrich's leadership philosophy encompasses the firm's clearly defined mission, vision, and values. We exist to improve the lives of our people, our clients, and our communities. Honoring why we exist and our people as our number one priority, Aldrich is committed to providing opportunities to develop the whole person and ensure employees can bring their authentic selves to our shared mission. Aldrich supports individuals’ pursuit of wild success in life and work, and their ability to impact their colleagues, clients, and communities. Aldrich is an equal opportunity employer. Check out more about Aldrich at . Requirements: You'll Get a Chance To • Develop a broad understanding of complex accounting and tax or auditing concepts, • Interact with clients to ensure and maintain a productive flow of information from the client to the team, • Identify and communicate accounting matters in tax or audit matters to senior associates and managers, • Prepare audit planning documents, procedures, reports, or tax returns, • Review and evaluate internal control systems, policies, and procedures, • Examine, organize, and maintain accounts and/or tax records, • Compute taxes owed according to prescribed rates, laws, and regulations, • Assist in conducting research, studies, and special projects, • Bachelor’s degree in Accounting, Business, Finance, or Economics from an accredited college/university, • Superior communication skills, • Excellent research and writing skills At Aldrich, we know a great client experience starts with an exceptional employee experience. Aldrich offers a comprehensive benefits package that includes: • Health Insurance Benefits: medical, dental, vision, life, and disability insurance as well as health savings, flexible spending, and dependent care, • Retirement Savings: 401(k) plan with 1.5% match and 5% discretionary profit sharing What You Should Know This is a full-time position and will be required to be onsite. Also, please note that due to the specialized nature of tax and audit functions, switching between the audit and tax tracks after hiring can be challenging and may diverge from the typical career development path. This information is provided in compliance with applicable state equal pay and pay equity legislation. It is in the company’s good faith and reasonable estimate of the compensation range and benefits offered for this position. At Aldrich, it is not typical for an individual to be hired at or near the top of the range for their role and compensations decisions are dependent on facts and circumstances of each candidate. The compensation offered may vary based on factors including experience, skills, education, location, and other job-related reasons. Aldrich makes internal equity a consideration in all pay decisions. A reasonable estimate of the current annual salary for the full-time position is $59,700 - 83,600 along with a signing bonus. We value strong academic performance as part of our hiring process. Please submit your unofficial transcripts when applying, as they are a key part of our evaluation. We may also ask for updated transcripts later in the process, and if your academic performance doesn’t reflect the standards we consider during hiring, we may adjust our decision. To Apply Please submit your resume, a brief cover letter, and a copy of your updated collegiate transcript(s) (unofficial transcripts are acceptable). If these are not submitted, your application may not be considered. Be sure to upload all documents in PDF format. This position is available in-person in our Lake Oswego or Salem offices. Your preferred location will be discussed during the interview process. We will take your location preference into consideration. #LI-DNI

Job Description Position: Assistant Finance Manager Supervised by: Finance Manager & Finance Director Department: Finance Classification: Regular Full Time Position Status: Exempt Location: Pendleton Salary: $5191/Month Benefits: Health, Dental, RX, Vision, FSA, Life Insurance, 401K Plan, Vacation, Sick, and Holidays Schedule: This position is designated as in-office only. CAPECO is a collaborative workplace with a mission that values face-to-face interactions and teamwork. This position is a work on-site fully, to engage with colleagues, participate in collaborative efforts, and contribute to our shared goals. POSITION OVERVIEW: The Assistant Finance Manager supports CAPECO’s mission of eliminating poverty and building thriving communities by combining hands-on financial expertise with leadership responsibilities. This role assists the Finance Manager in overseeing departmental operations, supervising staff, and ensuring compliance with nonprofit financial regulations. The Assistant Finance Manager plays a key role in payroll, reconciliations, audits, and budget development, while stepping into leadership duties when the Finance Manager is unavailable. ESSENTIAL JOB FUNCTIONS: An employee in this position may be called upon to do any or all the following essential functions. These examples do not include all the duties which the employee may be expected to perform. Other duties, responsibilities and activities may change or be assigned at any time with or without notice. To perform this job successfully, an individual must be able to perform each essential function satisfactorily with or without reasonable accommodation. Financial Operations • Administer payroll processes, including calculations, data entry, and compliance reporting., • Prepare and reconcile monthly, quarterly, and annual payroll reports (IRS, Oregon Frances System, SAIF, benefit plans, W-2s)., • Perform reconciliation and analysis of balance sheet and income statement accounts., • Assist with annual audit preparation and ensure adherence to GAAP and nonprofit regulatory guidelines., • Maintain and update budget personnel spreadsheets; support development of annual agency budget., • Perform timely billing and accounts receivable activities., • Contribute to fiscal policy development, review, and implementation., • Supervise and mentor finance support staff, ensuring tasks are completed accurately and on time., • Provide training and guidance to staff on fiscal policies and procedures., • Act as departmental contact with vendors and other CAPECO departments., • Collaborate with the Finance Manager and Finance Director on budget analysis, grant compliance, and financial reporting. The requirements listed below are representative of the knowledge, skills, abilities, and minimum qualifications necessary to perform the essential functions of the position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Bachelor’s degree in Accounting, Finance, or related field; or equivalent combination of education and experience. Or four years of comparable work experience or a combination of equivalent education and experience., • Strong proficiency in GAAP, internal controls, and financial reporting preferred., • Experience with payroll administration and reconciliations highly preferred., • Proficiency with Microsoft Office Suite, Outlook, and financial software systems; advanced Excel skills preferred., • Effective oral and written communication skills., • High level of interpersonal skills; ability to handle sensitive and confidential information., • Prior supervisory or assistant management experience in finance. The physical demand and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to bend, kneel and crouch. Specific vision abilities required by this job include close vision and distance vision. The noise level in the work environment is usually moderate. The employee must occasionally lift, and/or carry/move objects up to 30 pounds. SPECIAL REQUIREMENTS: • Must pass a criminal history background investigation however, a conviction of a crime may not necessarily disqualify an individual from this position., • CAPECO is a drug free workplace and pre-employment drug screening will be required., • Due to federal funding, our drug screenings include the use of marijuana., • Possession of or ability to obtain a valid driver’s license and insurable driving record is required. CAPECO does not discriminate in employment opportunities or practices based on race, color, national origin, religion, sex, sexual orientation, gender identity/transgender status, age, disability, veteran or marital status, genetic information or any other characteristic protected by applicable law.

Job Description Role Description This is a full-time CPA Tax Preparer role based in Bend, OR, with the flexibility for partial to full-time remote work. The CPA Tax Preparer will manage tax preparation tasks, including preparing and reviewing individual and business tax returns, maintaining compliance with federal, state, and local tax regulations. They will also be responsible for developing tax planning projections and coordinating with team members to ensure high-quality service delivery. Qualifications • Must work well in a team environment, • Important values include personal responsibility, humility, servant-heart, lifetime learner, • Strong interpersonal and communication skills for client interactions, • Proven expertise in Tax Preparation and Certified Public Accounting (CPA) credentials, • Strong knowledge of Financial Statements and Accounting principles, • Experience in Finance and the ability to identify tax and financial planning opportunities, • Excellent analytical, organizational, and problem-solving skills, • Proficiency in tax-related software and accounting systems. Knowledge of UltraTax is a plus, • High level of comfort in paperless work environmentCompany DescriptionEzone Staffing is a trusted US-based recruitment partner, connecting top talent with leading companies across the United States. We specialize in full-time, direct-hire opportunities, helping businesses find the right professionals and supporting candidates in advancing their careers. Our team is committed to delivering personalized staffing solutions that meet the unique needs of both employers and job seekers in the US market.Ezone Staffing is a trusted US-based recruitment partner, connecting top talent with leading companies across the United States. We specialize in full-time, direct-hire opportunities, helping businesses find the right professionals and supporting candidates in advancing their careers. Our team is committed to delivering personalized staffing solutions that meet the unique needs of both employers and job seekers in the US market.