Accounting Clerk Job Eugene area,Oregon USA,Accounting

About Farwest

Farwest Steel Corporation has been the preeminent metal solutions choice within the greater Western United States since 1956. Farwest’s products and services offer customers the ability to consolidate many suppliers into one effective solution. We have over 600 employees in 7 Western States.

As a company, Farwest strives to offer our employees a safe, innovative, creative, fun, diverse and team-based atmosphere that supports our vision: to be the preeminent metal solutions provider in the Western United States. Our goal is to create a performance-based culture staffed with highly motivated and satisfied employees. We are a full line steel service center with product line distribution, flame, plasma, and laser processing, welding, forming, rolling, and reinforcing steel capabilities.

Benefits

Medical, Dental, Vision, Employee Assistance Program, Life Insurance and Disability, a 401K with up to 3.5% match
Yearly bonus based on profitability
Career development opportunities
Paid vacation, sick and holidays

About this position

Job Type: Full Time, Onsite

Schedule:

Day, 8:00am to 5:00pm, Monday through Friday

Starting Wage: $21.00 - $25.00, depending on experience

Farwest’s Accounting Department seeks a dependable and customer‑oriented individual to join their Eugene team as Accounting Clerk. In this role, you will ensure efficient, timely, and accurate processing of vendor invoices for payment. Process daily invoices for Rebar entities. Comply with internal controls and work as a positive, contributing team member in a continuous improvement environment.

Key Responsibilities

Match material invoices to purchase orders and receiving documentation

Match freight invoices to trip documentation

Calculate cost adjustments when applicable

Ensure non‑material invoices are properly coded and approved

Process invoices in a timely manner to take advantage of discount terms

Resolve discrepancies between purchase orders and invoices

Serve as point of contact for vendor inquiries

Maintain an organized tracking system of pending invoices in compliance with financial policies and procedures

Reconcile open purchase orders to outstanding receipts and invoices

Work with purchasing, receiving, inventory management, and sales administrative groups to improve processes and resolve issues

Comply with electronic filing documentation policy

Assist in accumulating and reporting key performance metrics

Assist with various department projects, as needed

Qualifications

Associate’s or Bachelor’s degree preferred, High School diploma required
Proven accounts payable work experience
Solid understanding of basic accounting principles
Demonstrated ability to calculate, post, and manage accounting records
Strong data entry skills; ability to process high volume transactions with accuracy
Proficiency in Microsoft Office, particularly Word, Excel, and Outlook
Experience with Sage/MAS
500 preferred

As a condition of employment, all applicants are required to pass a pre‑employment drug screen and background check. Farwest adheres to federal regulations in regard to drug‑testing, which includes THC. Pre‑employment drug screen and background check must be completed, post offer of employment. Farwest participates in E‑Verify and we confirm each candidate’s eligibility to legally work in the United States.

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