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Accounts Receivable & Customer Accounts Specialist

Job in Bend, Deschutes County, Oregon, 97707, USA
Listing for: Kids for the Future
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 24 - 28 USD Hourly USD 24.00 28.00 HOUR
Job Description & How to Apply Below
  • Location 107 SW Columbia Street,Bend, OR, 97702,United States
  • Base Pay $24.00 - $28.00 / Hour
  • Job Category Finance, Accounting, Customer Accounts
  • Employee Type Non-Exempt - FT
  • Required Degree 2 Year Degree
  • Name Human Resources
  • Phone
  • Email
ABOUT NOSLER

We build essential connections worldwide, but our family‑run business is now proudly grounded in Redmond, Oregon. We take pride in manufacturing the most innovative, accurate, and effective bullets and ammunition in the industry. Our products lead the pack because they’re built with equal parts ingenuity and integrity, passion and precision, consistency and confidence—many of the same qualities we look for in our employees.

At Nosler, family are employees, and employees are family. As part of the Nosler family, you’ll enjoy competitive benefits, opportunities for professional growth, and the chance to make a meaningful impact within a company that has been trusted for generations.

Nosler is seeking a detail‑oriented and motivated Accounts Receivable & Customer Accounts Specialist to join our Finance team in Redmond, Oregon. This role is ideal for someone who enjoys building positive customer relationships while ensuring accurate and timely account management. The successful candidate will have strong attention to detail, excellent communication skills, and a commitment to providing outstanding service to both internal and external customers.

If you’re looking for an opportunity to contribute to a collaborative team while supporting the financial success of a long‑standing, locally owned family business, we’d love to hear from you.

REQUIREMENTS
  • Associate degree in Accounting, Business, Finance, or related field preferred; equivalent education and experience may be considered.
  • Two or more years of experience in accounts receivable, customer accounting, bookkeeping, or related accounting functions preferred.
  • Working knowledge of basic accounting principles and internal controls.
  • Strong organizational skills with exceptional attention to detail and accuracy.
  • Ability to communicate professionally with customers and internal departments.
  • Proficient with Microsoft Office, including Excel, Outlook, and Word.
  • Experience working within a modern ERP system preferred.
  • Ability to prioritize multiple responsibilities while meeting deadlines in a fast‑paced environment.
  • Demonstrated commitment to continuous improvement and excellent customer service.
PHYSICAL DEMANDS
  • Frequently sit for extended periods while performing computer‑based work.
  • Frequently use hands and fingers to operate computers, keyboards, calculators, telephones, and other standard office equipment.
  • Frequently communicate verbally and in writing with customers, vendors, and employees.
  • Occasionally stand, walk, bend, reach, stoop, and lift or move office materials weighing up to 25 pounds.
  • Must possess visual acuity sufficient to read financial reports, computer screens, and written documentation.
WORK ENVIRONMENT
  • Primarily performed in a professional office environment.
  • Regular use of computers, printers, telephones, and other standard office equipment.
  • Occasional requirements requiring exposure to production environment.
  • Normal office noise levels with occasional interruptions requiring frequent changes in priorities.
  • Limited travel may be required.
CORE COMPETENCIES
  • Integrity & Confidentiality – Maintains the highest ethical standards while safeguarding confidential financial and customer information.
  • Customer Focus – Provides professional, responsive, and courteous service to both internal and external customers.
  • Attention to Detail – Produces accurate work with a high degree of precision while maintaining appropriate documentation.
  • Accountability – Takes ownership of assigned responsibilities and follows tasks through to completion.
  • Communication – Communicates clearly and professionally, both verbally and in writing.
  • Problem Solving – Researches issues thoroughly, identifies root causes, and recommends practical solutions.
  • Organization & Time Management – Effectively manages multiple priorities while consistently meeting deadlines.
  • Continuous Improvement – Seeks opportunities to improve processes, strengthen internal…
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