ERP Accounting Clerk - Zoho Pro for Invoicing & Admin

BBSI

Canby (OR)

On-site

USD 42,000 - 54,000

Full time

12 days ago

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Benefits offered by this job

Paid training
Health, Dental, Vision benefits
Paid time off
Retirement plan

Job summary

BBSI in Canby, Oregon is seeking a detail-oriented Accounting Clerk / Administrative Assistant to support accounting, purchasing, and administrative operations. You will manage vendor transactions, customer invoicing, and coordinate workflows tied to equipment sales.

You will work inside an ERP system (Zoho), handle multi-vendor purchase orders, track freight, and ensure accuracy from quote to order to invoice.

Qualifications

  • 1-3 years of accounting, bookkeeping experience.
  • Experience with ERP/accounting software (Zoho preferred; e.g., Zoho Books).
  • Strong understanding of purchase orders and vendor workflows.
  • Proficiency in Microsoft Excel, Word, and Outlook.
  • High attention to detail and accuracy.
  • Strong organizational and communication skills.

Responsibilities

  • Process accounts payable (bills & notices).
  • Process accounts receivable, invoicing, and collections follow-up.
  • Reconcile expenses, credit cards, and bank accounts.
  • Support month-end close and reporting.
  • Maintain accurate financial and vendor records.
  • Convert sales orders into invoices.
  • Review orders for pricing, freight, and special requirements.
  • Ensure accuracy and completeness of invoices.
  • Maintain linkage between sales orders and purchase orders.
  • Communicate with vendors on order status, lead times, and confirmations.
  • Answer phones and route inquiries.
  • Sales prep & organization for trade shows.
  • Maintain organized digital records (quotes, POs, invoices).

Skills

Accounting experience
Excel
Vendor management
Communication

Tools

Zoho Books
Zoho

Job description

BBSI in Canby, Oregon is seeking a detail-oriented Accounting Clerk / Administrative Assistant to support accounting, purchasing, and administrative operations. You will manage vendor transactions, customer invoicing, and coordinate workflows tied to equipment sales.

You will work inside an ERP system (Zoho), handle multi-vendor purchase orders, track freight, and ensure accuracy from quote to order to invoice.

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