Accounting Clerk - Hybrid

Radius Recycling•Portland, OR

23h•Hybrid

About The Position

The Accounting Clerk supports the Metals Revenue, Inventory, and Autos Accounting teams, working with accounting leaders and cross-functional partners to complete month-end close activities, support internal and external audits, maintain financial controls, and improve accounting procedures. The role supports revenue, inventory, intercompany transactions, capital projects, fixed assets, reconciliations, and general accounting tasks. This is a hybrid position based at the company’s Portland, Oregon headquarters, currently requiring three days onsite and two days working remotely each week. The arrangement may change based on business needs. The role requires managing competing priorities and deadlines while maintaining focus in a busy office setting. The hourly pay range is $28.00–$30.00.

Requirements

Bachelor’s degree in accounting or a related field, or an equivalent combination of education, training, and relevant work experience.
Strong written, verbal, and analytical skills, with the ability to communicate information clearly and professionally.
Strong organizational and time management skills, including the ability to prioritize competing responsibilities, meet deadlines, and deliver high-quality results in a fast-paced environment.
Ability to build effective relationships across all levels of the organization, constructively challenge existing processes, and identify opportunities for improvement.
Ability to sit for extended periods, up to 3–6 hours per day; move within an office environment; exert up to 10 pounds of force occasionally and minimal amounts frequently; keyboard for several hours per day; and communicate professionally by phone, in person, and in writing.
Visual acuity to perform close-detail work operating a computer and examining spreadsheets.
Applicants must be 18 years of age or older.
U.S. employment is contingent on satisfactory completion of a post-offer drug screen and background check; new hires must review and sign an Arbitration Agreement.

Nice To Haves

1–2 years of accounting or relevant bookkeeping experience, including responsibility for a company general ledger and financial statements.
Working knowledge of Microsoft Excel and ERP systems, preferably ORACLE, and 10-key competency.

Responsibilities

Generate reports from the inventory tracking system.
Review and research shipments to confirm they meet revenue recognition criteria.
Gather supporting documentation, prepare invoice packets, and generate and distribute customer invoices.
Support accounting for intercompany revenue transactions, capital projects, and fixed assets.
Prepare and maintain supporting schedules and bank reconciliations.
Perform expense analysis and research payment discrepancies and other variances.
Assist with month-end close activities.
Compile supporting documentation for internal and external audits.
Ensure transactions are recorded accurately and in accordance with company policies.
Complete ad hoc projects and other general accounting duties as assigned.
Understand, communicate, and comply with defined internal controls.
Communicate operational problems, noncompliance with the code of conduct, policy violations, or illegal actions to appropriate levels.