×
Register Here to Apply for Jobs or Post Jobs. X

Jr Accountant

Job in Milwaukie, Clackamas County, Oregon, USA
Listing for: Shelter Products
Full Time position
Listed on 2026-06-28
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 50000 - 65000 USD Yearly USD 50000.00 65000.00 YEAR
Job Description & How to Apply Below

Job Details

Job Location:

MILWAUKIE, OR 97222

Position Type:
Full Time Build Your Accounting Career with a Company That Values Growth and Accuracy

At Shelter Products, Inc., we believe our people are our greatest strength. As an employee‑owned company, you’ll enjoy the benefits of shared success while being part of a supportive, growth‑focused team.

We are seeking a detail‑oriented and motivated Junior Accountant to support the accounting and finance functions by processing financial transactions, maintaining accurate accounting records, assisting with cash management activities, and supporting tax and compliance requirements. This position plays a key role in ensuring the timely and accurate execution of accounts payable, account reconciliations, financial reporting, and other critical accounting processes.

This role is ideal for someone who enjoys analyzing information, solving problems, improving processes, and developing a broad understanding of accounting and business operations. The successful candidate will be eager to learn, adaptable to changing priorities, and interested in expanding their responsibilities.

What You’ll Do

As a Junior Accountant, you will support the day‑to‑day accounting operations of the company while helping ensure compliance with company policies, internal controls, and financial reporting requirements.

Key Responsibilities
  • Accounts Payable Administration
    • Process vendor invoices, expense reports, and payment requests accurately and timely.
    • Verify approvals, account coding, and supporting documentation.
    • Establish and maintain vendor records, including W-9 documentation and payment information.
    • Serve as a primary point of contact for vendor inquiries and payment‑related issues.
    • Process check runs and ACH payments for multiple companies.
    • Research and resolve invoice discrepancies and vendor statement issues.
    • Develop a strong understanding of vendor billing cycles and proactively monitor anticipated invoices to ensure timely payment and maximize available discounts.
  • Cash Management & Reconciliations
    • Record and reconcile daily cash activity.
    • Prepare monthly bank reconciliations and cash reports.
    • Monitor automated bank transactions and investigate discrepancies.
    • Assist with weekly cash flow forecasting and reporting activities.
  • Tax & Regulatory Compliance
    • Assist with sales tax and property tax reporting.
    • Reconcile tax‑related accounts and supporting schedules.
    • Maintain records and documentation supporting tax filings and compliance requirements.
  • Financial Operations & Controls
    • Process customer claims and accounting adjustments.
    • Assist with month‑end and year‑end closing activities.
    • Maintain accurate accounting records and supporting documentation.
    • Support internal and external audits.
    • Ensure compliance with company policies, procedures, and internal controls.
  • Continuous Improvement & Development
    • Identify opportunities to improve processes and increase operational efficiency.
    • Participate in training and professional development activities.
    • Take on increasing responsibilities as knowledge and experience grow.
    • Support special projects and other duties as assigned.
What Makes Someone Successful in This Role

Successful candidates are analytical, detail‑oriented, organized, and committed to accuracy. They enjoy learning new skills, collaborating with others, and understanding how accounting activities support broader business objectives.

Qualifications
  • Bachelor's degree in Accounting or a related field.
  • Fundamental understanding of accounting principles and general ledger accounting.
  • Strong business acumen and ability to understand the impact of financial information on business performance.
  • Proficiency in Microsoft Excel, including Pivot Tables, XLOOKUP, and analytical functions.
  • Working knowledge of Microsoft Office applications, including Word, Outlook, and Teams.
  • Strong analytical, organizational, and problem‑solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to handle confidential information with professionalism and discretion.
  • Strong verbal and written communication skills.
  • Commitment to providing exceptional service to internal and external customers.
  • Ability to build positive working
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary