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

Staff Accountant

Job in Tualatin, Washington County, Oregon, 97062, USA
Listing for: Fulcrum Technologies, Inc.
Full Time position
Listed on 2026-08-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Payroll
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below

About this position

About Fulcrum Technologies, Inc.

Fulcrum Technologies, Inc. is a world class manufacturer of precision engineered, precision fabricated, pre-cast concrete products and related structural steel elements required for the support of vibration sensitive semiconductor production equipment.

We understand that our employees are the heart of our company; we offer excellent 100% paid medical benefits, vision insurance, accident insurance, short-term disability insurance, holiday pay, vacation pay, and sick pay.

401(k) w/ company match, ongoing training, and more.

Position Summary

Fulcrum Technologies is seeking a motivated and detail-oriented Staff Accountant to support all aspects of the Company's accounting operations. This position plays a key role in maintaining accurate financial records and supporting day-to-day accounting activities, including Accounts Payable, Accounts Receivable, Payroll Administration, General Ledger maintenance, reconciliations, inventory support, fixed asset tracking, and month-end close activities.

The Junior Staff Accountant will be cross-trained in all accounting functions and will serve as a primary backup to the Accounting Manager. This role is an excellent opportunity for an accounting professional seeking broad exposure to full-cycle accounting within a fast-paced manufacturing environment.

Essential Duties and Responsibilities

Accounts Payable

  • Process vendor invoices accurately and timely.
  • Verify coding, approvals, and supporting documentation.
  • Prepare and process vendor payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain vendor files and records.

Accounts Receivable

  • Generate and distribute customer invoices.
  • Apply customer payments and maintain accurate records.
  • Monitor accounts receivable aging and follow up on outstanding balances.
  • Research and resolve customer billing discrepancies.
  • Assist with collection activities as needed.

Payroll Administration

  • Process bi-weekly payroll and related transactions.
  • Audit employee timesheets and PTO records for accuracy.
  • Maintain payroll records including new hires, terminations, pay changes, and deductions.
  • Assist with payroll tax reporting and compliance requirements.
  • Safeguard confidential employee and payroll information.

General Accounting

  • Prepare and post journal entries.
  • Perform bank, credit card, and account reconciliations.
  • Maintain general ledger accuracy and supporting schedules.
  • Assist with month-end and year-end closing activities.
  • Investigate and resolve accounting discrepancies.
  • Assist with inventory reconciliations and cycle count reviews.
  • Support cost accounting and manufacturing cost analysis.
  • Monitor production timecard accuracy within the ERP system.
  • Maintain fixed asset records and depreciation schedules.
  • Research and resolve inventory and production variances.
  • Assist with monthly financial reporting and account analysis.
  • Support annual audit and tax preparation activities.
  • Maintain accounting records in accordance with GAAP and Company policies.
  • Assist in documenting and improving accounting procedures and internal controls.

Cross-Training & Business Continuity

  • Develop proficiency in all accounting functions and systems.
  • Provide backup support during planned and unplanned departmental absences.
  • Support succession planning by maintaining a comprehensive understanding of accounting operations.
  • Participate in process improvement initiatives and special projects.
  • Perform other duties as assigned.

Required Qualifications

  • Associate's Degree in Accounting, Finance, Business Administration, or related field;
    Bachelor's Degree preferred.
  • Minimum of 2 years of accounting experience .
  • Experience with Accounts Payable and Accounts Receivable functions.
  • Experience processing payroll or supporting payroll administration.
  • Experience performing account reconciliations and maintaining accounting records.
  • Strong Microsoft Excel skills.
  • Strong attention to detail and organizational skills.
  • Ability to maintain confidentiality and handle sensitive financial information.
  • Excellent written and verbal communication skills.
  • Ability to work independently and manage multiple priorities.

Preferred Qualifications

  • Manufacturing accounting…
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