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Finance Clerk

Job in Oregon, Dane County, Wisconsin, 53575, USA
Listing for: ERHCo Inc.
Full Time position
Listed on 2026-06-26
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 20 USD Hourly USD 20.00 HOUR
Job Description & How to Apply Below

ERHCo, Inc. 16111 SE 106th Ave, Suite 400 Clackamas, OR 97015

ERHCo, Inc. is an Oregon-based, family-owned business that operates retail footwear divisions in the Pacific NW as well as wholesale divisions serving retailers in the United States. Our retail divisions include Shoe Mill, Burch's and Footwise stores.

Our finance department is looking for an individual who has experience in data entry, is comfortable working in Excel and Quickbooks and can work at a fast pace, while maintaining accuracy. A willingness to learn and grow, excellent communication skills and to work independently are key to this role.

What We Offer Our Employees

We offer our employees programs that work for them and grow as they do.

  • Hourly position, $20.00 per hour
  • Health, dental and vision insurance available for full-time employees and their dependents.
  • Supplemental and whole life insurance policy options for all employees
  • Paid Vacation and Sick Time polices for all employees
  • Private paid family and medical leave policy.
  • 401k company matching 100% up to 4% of plan year compensation
  • ERHCO, Inc Discretionary Profit Sharing Plan
  • Generous employee discount on shoes and accessories
We May Be a Fit For You If You're
  • Proficient in Excel
  • Comfortable working in a computer environment all day
  • Familiar with Quickbooks
  • Detail oriented and organized
  • An excellent verbal and written communicator
  • Looking for an opportunity to grow with an established customer focused company
JOB DUTIES Including, But Not Limited To
  • Process and record daily sales transactions from all revenue streams
  • Record accounts receivable, vendor invoices, credits and payments in Quickbooks.
  • Work with the rest of the finance team to ensure timely and accurate processing of data and response to requests for other stakeholders.
  • Work with other departments and retail locations to ensure the smooth flow of accurate information.
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