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Club Accountant

The Corvallis Club • Corvallis, OR, US • published 2026-10-03 03:13:59.953018

Description

**Club Accountant** We are looking for a Club Accountant to join our team on a part\-time basis. This position works closely with our Controller to provide day\-to\-day accounting and employment administration support for multiple departments. A great attitude and a team\-oriented mindset are very important to being the best fit in our team culture. **What you will do:** · Perform daily accounting functions including point\-of\-sale close, cash management and journal entries. · Accounts Receivable support including (but not limited to) monthly statement processing, applying customer payments, responding to customer inquiries, and collection activities. · Accounts Payable support including (but not limited to) vendor invoice processing, assisting with vendor payments, and reconciling vendor statements. · Manage credit card reconciliation across multiple departments including gathering supporting documentation and expenditure coding. · Support semi\-monthly payroll processing including daily tip out tracking, monitoring timecards with follow up as necessary, service charge reconciliation, and payroll worksheet preparation. · Assist Controller with financial summaries, month\-end/year...

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