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Ar Accounting Jobs in Oregon (NOW HIRING)

Accounting Specialist

Redmond, OR · On-site

$31 - $32/hr

POSITION SUMMARY The Accounting Specialist manages accounts receivable and collections, accounts ... Post and reconcile cash receipts promptly and accurately, and review AR aging to maintain current ...

As the Accountant you will be responsible for the reviewing the monthly facility AR, AP and GL reports, performing reconciliations and generating related management reports, including the monthly ...

AP/AR Specialist

OR · On-site +1

$55K - $65K/yr

Summary The Accounts Payable/Accounts Receivable (AP/AR) Specialistis responsible formanaging the ... Proficiencywith accounting software (e.g.,Business Central,NetSuite, QuickBooks, or similar)

Revenue & Accounting Operations Controller

OR · On-site +1

$120K - $150K/yr

Inefficient AR processes slow cash flow and stall growth. Versapay removes friction, unlocks ... Required * 8-12 years of progressive experience in revenue and accounting operations including ...

The Analyst partners closely with Finance, Accounting, Clinical Operations, Project Management ... Performs day-to-day AP, AR, billing, cash application, vendor bill preparation, invoice processing ...

Staff Accountant

OR · On-site +1

$54K - $72K/yr

Accounting operations (AP, AR, reconciliations) are completed accurately and on time * Revenue-related data across Salesforce and accounting systems is accurate and reliable * You take ownership of ...

Accountant

Portland, OR · On-site

$65 - $90/hr

Accounting degree or business degree with a minimum of three years' accounting experience or ... Fixed Assets * AP, AR & Payroll Support * W Comp & Liability Insurance ReportingOCIP Support ...

New

Accounting degree or business degree with a minimum of three years' accounting experience or ... Fixed Assets * AP, AR & Payroll Support * PR Taxes, PR Quarterlies, W2 Processing * W Comp ...

Accounting degree or business degree with a minimum of three years' accounting experience or ... Fixed Assets * AP, AR & Payroll Support * PR Taxes, PR Quarterlies, W2 Processing * W Comp ...

Accounting degree or business degree with a minimum of three years' accounting experience or ... Fixed Assets * AP, AR & Payroll Support * PR Taxes, PR Quarterlies, W2 Processing * W Comp ...

Accounting degree or business degree with a minimum of three years' accounting experience or ... Fixed Assets * AP, AR & Payroll Support * PR Taxes, PR Quarterlies, W2 Processing * W Comp ...

Staff Accountant

Albany, OR · On-site

$54K - $72K/yr

... accounting, but may expand or change based on the candidate's qualifications and/or business conditions. Responsibilities * Posting AR invoices and applying customer payments * Prepare and distribute ...

New

Provide task-based feedback to preparers to foster ongoing improvement across accounting functions * Partner with other finance teams (AP, AR, Revenue, FP&A, Tax, and Treasury) to optimize data flows ...

Provide task-based feedback to preparers to foster ongoing improvement across accounting functions * Partner with other finance teams (AP, AR, Revenue, FP&A, Tax, and Treasury) to optimize data flows ...

Showing results 21-40

Ar Accounting information

See Oregon salary details

$11

$35

$76

How much do ar accounting jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for ar accounting in Oregon is $35.79, according to ZipRecruiter salary data. Most workers in this role earn between $24.42 and $35.38 per hour, depending on experience, location, and employer.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What are popular job titles related to Ar Accounting jobs in Oregon?

For Ar Accounting jobs in Oregon, the most frequently searched job titles are:

What cities in Oregon are hiring for Ar Accounting jobs?

Cities in Oregon with the most Ar Accounting job openings:

Infographic showing various Ar Accounting job openings in Oregon as of August 2026, with employment types broken down into 83% Full Time, 12% Part Time, 1% Temporary, and 4% Contract. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $74,433 per year, or $35.8 per hour.

Accounting Specialist

Caring for Others

Redmond, OR • On-site

$31 - $32/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago


Key responsibilities

  • Manage accounts receivable, monitor for non-payments and delayed payments, and review AR aging to maintain current balances.

  • Post and reconcile cash receipts, review billing questions, and maintain accurate collection records.

  • Review, code, and enter vendor invoices, reconcile vendor statements, manage bank feeds and credit card transactions, and prepare journal entries for month-end close.


Job description

Description:

POSITION SUMMARY

The Accounting Specialist manages accounts receivable and collections, accounts payable, cash receipts, bank transactions, and journal entries — maintaining accurate financial records and supporting month-end close across the organization. 


WHO WE ARE

  • A family-owned organization with 20 years experience of raising the standards for in-home care — and we're still pushing higher.
  • We build teams of driven, mission-obsessed experts whose energy and focus turn every initiative into a success
  • Our process is our promise: proven systems and disciplined execution deliver exceptional care to every Community, Employee, and Client.
  • A culture built to energize — powering meaningful careers for world changers who never settle.
  • See How We're Raising the Bar

ROLE RESPONSIBILITIES

•  Manage accounts receivable for Private Pay, Medicaid, LTCI, PHS, and VA accounts, monitoring for non-payments and delayed payments 

•  Post and reconcile cash receipts promptly and accurately, and review AR aging to maintain current balances 

•  Investigate and resolve Client and family billing questions, maintaining accurate collection records 

•  Review, code, and enter vendor invoices into NetSuite, reconciling vendor statements and identifying required accruals 

•  Set up new LTCI vendors and maintain accurate vendor account information 

•  Manage and categorize daily bank feeds and credit card transactions, matching activity to the correct entities 

•  Prepare journal entries and expense allocations, supporting month-end close and internal controls 

•  Assist with special projects and additional departmental needs as assigned 


ROLE QUALIFICATIONS

•  High school diploma or GED required; accounting or finance education preferred 

•  2+ years of experience in accounting, billing, accounts receivable, or accounts payable 

•  Experience with healthcare billing, insurance, Medicaid, or collections preferred 

•  Proficient with accounting software such as NetSuite and Microsoft Office 

•  Strong attention to detail, organization, and problem-solving skills 

•  Able to work independently, exercise sound judgment, and adapt to shifting priorities 

•  Strong written and verbal communication skills, with the ability to build trust across all levels 

•  Committed to compliance, HIPAA standards, and confidentiality in handling sensitive financial information 


COMPREHENSIVE WELLNESS PORTFOLIO

In your role with Caring for Others, you're responsible for upholding, executing, and supporting our mission.

As such, it is our honor to support you with:


Paid Time Off and Paid Holidays*

100% Company-Paid Dental Insurance and Vision Insurance*

100% Company-Paid $25,000 Life Insurance Policy*

100% Company-Paid Employee Assistance Program - including mental health counseling sessions, financial coaching, provider referrals, and childcare resources - available 24/7

Customizable Health Insurance Plans: Up to 100% Company Contribution to plan premium for Employee, PLUS additional contribution for Dependents as needed*

401(k) Retirement Program - with Employer Match*

Professional Development – ongoing education, wraparound support, and leadership coaching

A Next-Level, Comprehensive Training and Orientation Week

And a supportive team to work alongside!

Requirements:
  • Proactive, solution-oriented self-starter who takes initiative and works independently
  • Values innovation, efficiency, and streamlined processes
  • Excellent written and verbal communication skills in English
  • Meticulous attention to detail, with accurate record-keeping and documentation
  • Strong project management skills — strategic, organized, and intuitive
  • Collaborative team player with excellent interpersonal skills
  • Results-driven, with proven time management skills and the ability to juggle multiple priorities and deadlines in a fast-paced environment
  • Exercises sound judgment and discretion in handling sensitive matters
  • Tech-savvy and comfortable with a variety of software and devices
  • Warm, welcoming, and professional demeanor with a commitment to outstanding customer service
  • Strong commitment to compliance, including knowledge of HIPAA best practices for handling PHI
  • Administrative experience in a related specialty such as accounting, customer service, scheduling, billing, IT, project management, sales, marketing, business development, staffing, recruiting, care coordination, compliance, office or business management, human resources, or operations
  • Background in senior care, assisted living, skilled nursing, or in-home care

Caring for Others is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status. *Benefit eligibility is based on hours worked.