Chapter Job Board

National Job Board

NABA Seattle Job Board

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Job Listing: Staff Accountant

Position: Full-time

Location: Remote

Salary: $65,000 to $80,000 per year

Apply: Email a cover letter and resume to humanresources@firstwa.org

Organization Overview

FIRST Washington (FIRST WA, www.firstwa.org) is a regional not-for-profit organization that implements STEM programs in K-12 schools under a partnership agreement with the international non-profit, FIRST (www.firstinspires.org) as well a locally developed teacher training curriculum. FIRST Washington focuses on statewide access to STEM programs for all students, with particular focus on girls, people of color, and rural areas.

FIRST and FIRST Washington have a shared mission of inspiring young people from kindergarten through high school to innovate and become science and technology leaders through mentor-based programs. It is the only integrated program of its kind running from kindergarten through 12th grade. Our programs are designed not only to teach technical skills but also leadership and teamwork. Students build and learn skills in science, engineering and technology and robotics. They also build confidence, develop critical thinking, teamwork, and communication skills.

FIRST Washington is an equal opportunity employer, and we value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Position Overview

The Staff Accountant, reporting to the Director of Finance and Administration, will handle day-to-day accounting, payroll, and bank transactions as well as related correspondence with vendors, grant recipients, and staff to ensure compliance with finance and accounting policies and procedures.

Primary Responsibilities

  • Prepare financial data as requested for such projects as donor reports, grant proposals, and reporting for audit preparation.
  • Coordinate all grant programs including applicant tracking, completing required submissions, and other reports as required by each individual grant. Ensure accurate grant balances in the accounting system.
  • Develop grant award timelines including date of drafted grant application, date of grant launch, close, milestones, awardee determination, and dates of required reports.
  • Professionally manage and communicate grant requirements and priorities to all involved parties and agencies, including amounts available for each FIRST Washington program, as well as data used to determine award amounts and any rubrics used for application evaluation.
  • Maintain detailed and accurate records of all grant activity as well as accurate, complete, and up-to-date recipient information.
  • Record billing invoices and track accounts receivable in the accounting system. Reconcile assigned ledgers each period to ensure all records are complete and accurate.
  • Collaborate with the Development and Programs teams to ensure that donations are recorded accurately and that key reports and entries are in-sync across the fundraising and accounting systems.
  • Process semi-monthly payroll journal entries including contractor payments and employee reimbursements.
  • Identify and recommend areas for improvement in processes and systems to ensure accurate and efficient financial data.
  • Create, save, and file electronic copies of all supporting documentation for all processes and work products.
  • Develop documentation of daily tasks and all procedures in a clear and documented manner to assist other staff members supporting the department during peak seasons and during any periods of leave.
  • Promote and ensure adherence to internal policies for all activities and work products.
  • Serve as a champion for FIRST Washington’s commitment to honesty and transparency in all financial matters.
  • Prepare and record bank deposits in the accounting system and track balances in bank accounts daily. Assist month-end closing process, including performing multiple monthly bank reconciliations, research, and timely resolution of discrepancies.

Qualifications

  • Bachelor’s degree in accounting or a related field is required, with preference given to candidates with a degree in accounting.
  • 3+ years accounting experience; non-profit experience preferred.
  • High level of attention to detail.
  • Excellent communication skills.
  • Advanced computer literacy including Microsoft Office, especially Excel; experience with accounting software.
  • Self-motivated, and proactive in asking for help when needed.
  • Extremely high level of trustworthiness, integrity, and work ethic.
  • Works well with others as well as independently.
  • Ability to work at a computer for extended periods of time.
  • Reliable high-speed internet connection and work area free from distraction to facilitate concentrated work and online meetings via Teams.

Position Details and Benefits

  • This is a remote-work, full-time, exempt salaried position with eligibility for company benefits.
  • Preference will be given to applicants residing in Washington State and Oregon State.
  • The organization provides comprehensive benefits, including full coverage for medical, dental, vision, and life insurance for all employees.
  • Employees are eligible to participate in the organization-sponsored retirement plan with company matching after one year of service. Other benefits are described in the employee handbook.
  • The organization provides paid time off for 11 holidays, as well as for the week between Christmas and New Year's in addition to paid time off.

This description is not exhaustive. Position may include other duties as assigned.

NABA Seattle Area Jobs

  • Ashland, Oregon, Foundation Accounting Manager Southern Oregon University POSITION SUMMARY: Date application must be received for priority consideration by: January 28, 2026 Anticipated Appointment Begin Date: February 24, 2026 Closing Date or if blank, Open Until Filled: Job Family Group: Administrative and Professional Division/Department: University Advancement/Development and Foundation Compensation Range (commensurate with experience): $59,402.73-$68,279 @ 1.0 FTE FLSA Status: Exempt Appointment Basis: 12-month Time Type: Full-time Benefits Eligible: Yes Renewable/Non-renewable/Grants/Limited Duration/Temporary: Non-renewable/Gift-Funded This position must possess and maintain a current, valid Driver License: Yes This position is designated as a critical, security-sensitive or safety-sensitive position; therefore, the incumbent must successfully complete a Criminal Background Check: Yes Lead Work/Supervisory Responsibilities: No Work Location Type: On-campus Work Hours: M-F (8:00a - 5:00p) Hours are subject to change with notice. Worker Status: Must be able to legally work in the United States without visa sponsorship SPECIAL INSTRUCTIONS TO APPLICANT: Each applicant is required to provide (as attachments to the online application) the following supplemental documents: (1) a letter providing some detail of the applicant's qualifications and interest in the position; and (2) current resume/CV. - PLEASE NOTE - during the application process, you will be prompted to attach these documents in the area titled 'Resume.' Please either combine ALL documents into ONE attachment, OR upload each item separately in this section. Failure to upload ALL of the required documents may disqualify application from consideration. For inquiries and additional information, please contact Human Resource Services via email at hrs@sou.edu or by phone at (541)552-8553. To view SOU's very generous benefits and pension programs available to eligible positions, please visit https://inside.sou.edu/assets/hrs/Benefits/Benefit_Flyer/2024_Prospective_Candidate_Benefit_Overview_012024.pdf Our benefits package is an important complement to the offered salary and our Total Compensation Calculator, https://inside.sou.edu/hrs/comp-calc.html, demonstrates our value and commitment to our employees. POSITION DESCRIPTION: Southern Oregon University (SOU) is looking for an experienced, analytical, and results oriented accountant to fill the position of Foundation Accounting Manager. This position is responsible for managing and overseeing the foundation's financial operations alongside a contracted fractional CFO. The primary focus of the position is on financial reporting, budgeting and forecasting, and accounting operations, including accounts payable and accounts receivable; month-end posting procedures; reconciliations; audit preparation, and other day-to- day functions of accounting services. The Accounting Manager must be able to successfully balance multiple priorities, provide excellent service to staff and donors, and demonstrate strong analytical skills. Further, the Accounting Manager will play a key role in analyzing trends, helping to improve systems and performance, and effectively implement policies and procedures to support the growth of the university's giving programs. The Accounting Manager must be able to set their own priorities to meet business demands, make decisions autonomously, and work collaboratively with stakeholders. Minimum Requirements BA/BS/BBA in Accounting or related field, plus minimum 2 years of related experience Demonstrated experience with general ledger management and reconciliations. A comprehensive understanding of accounting as a functional area, including accounts payable, accounts receivable, cash receipts, journal entries, reporting, reconciliations, posting procedures, and overall general ledger management. Ability to understand fund management databases, due-to/due-from accounting, and fund balances. Excellent computer skills and proficiency with a variety of computer applications including Microsoft Excel, word-processing, spreadsheets, and databases. Demonstrated skills in customer and service centered skills. Knowledge of Generally Accepting Accounting Principles (GAAP). Preferred Requirements Non-profit accounting practices (fund accounting). Experience with The Financial Edge and Fundriver software Essential Functions Duties - The following examples are typical work activities that are meant to illustrate the general range of work functions and are not meant to be all-inclusive or restrictive: (70%) Duties Include Working alongside the foundation's fractional CFO, maintain overall quality, integrity and compliance of the Raiser's Edge and Fundriver databases--including, but not limited to: Applies complex accounting principles and procedures in working with specialized accounting records and reports. Assembles and analyzes data and transactions, prepares statements and reports relating to all foundation transactions. Creates and reviews procedures for compliance, internal controls, reconciliations, and accounting practices. Supports the preparation of the SOU Foundation audit and financial statements. Reviews, explains, interprets and executes policies and procedures on all aspects of financial data management. Creates, reviews, and verifies transactions for accuracy and compliance and to ensure audit trail requirements are being met and procedures for recording information have been followed. Prepares regular bank deposits, including completing electronic deposit of checks. Completes regular reconciliations in accounts payable, accounts receivable, cash receipts, fund balances, banking, and investments. Identifies and resolves accounting errors or discrepancies. Completes monthly posting procedures which include reconciliation and entry, fee assessment, distribution of investment earnings, posting of gift data. Uses accounting records and supporting documentation to compile financial statements, budget recaps, and other special reports. Prepares reports for Foundation committees and board meetings. (20%) Duties Include Extract data via lists and reports to support various engagement activities across the university with accuracy and in a timely fashion. Including, but not limited to: Develops complex queries/exports/reports to support the development staff, foundation affiliates and university stakeholders Presents data in the most meaningful way that is readily accessible, taking into consideration the level of knowledge of the requestor Collaborates with end users to gather requirements and ensure proper testing and validation Provides support/training to end users on running standardized and ad hoc reports (10%) Other duties as assigned Skills, Knowledge, and Abilities Excellent communication skills; demonstrated ability to effectively communicate information in a clear and understandable manner, both verbally and in writing. Demonstrated customer service experience requiring a very high level of diplomacy and professionalism to effectively handle a broad range of sensitive interpersonal situations. Demonstrated ability to interpret and consistently apply a wide variety of complex policies and procedures where specific guidelines may not always exist. Expressed ability to work with frequent changes in policies and procedures, under pressure of deadlines in a fast-paced environment. Demonstrated ability to proactively assess work operations and anticipate potential problems; ability to develop and implement strategies for preventing/resolving problems. Great ability to effectively perform work of a highly sensitive and confidential nature that requires access to information. Must be able to exercise sound judgment and discretion, tact, and diplomacy. Takes initiative in independently planning, organizing, and performing work assignments within broadly defined parameters Demonstrated ability to work with a high level of productivity and accuracy/attention to detail. Excellent organizational and time management skills with the demonstrated ability to set own priorities to coordinate multiple assignments with fluctuating and time-sensitive deadlines. Excellent computer skills and proficiency with a variety of computer applications including word processing, spreadsheets, databases, online systems, social media platforms, Internet as well as online calendaring and email. Demonstrated ability to initiate, establish, and foster communication and teamwork by maintaining a positive, cooperative, productive work atmosphere in and outside the University with the ability to establish and maintain effective working relationships within a diverse population and with those from various cultural backgrounds. Willingness to and work effectively in a heavily bureaucratic environment which requires regular interaction with a number of levels within the organization and multiple outside agencies. Working knowledge or ability to quickly learn, university infrastructure, policies, and procedures. Demonstrated skills in an institutional/educational environment utilizing a customer-oriented and service-centered attitude. Physical Demands Normal office activities such as sitting/standing at a desk, using a computer and communicating in person both in writing and via phone with others. Special Conditions Must be willing to travel and attend training programs off-site for occasional professional development. Must be able to work additional hours and adjust working hours to meet special jobs. May be called back periodically to perform work as needed on an emergency basis. Must be able to successfully pass a pre-employment background check. This position classification has been defined as exempt and is not subject to the overtime provisions of the Fair Labor Standards Act (FLSA). The person holding this position is considered a mandatory reporter under the Oregon Revised Statutes and is required to comply with the requirements set forth by the Oregon Department of Human Services. This position is gift funded and renewal of appointment is contingent upon continued funding. When a position experiences a loss in funding, employees whose appointments are funded by that grant/gift may be terminated without notice. _________________________ SOU is an equal access AA/EOE committed to achieving a diverse and inclusive workforce In compliance with the Americans with Disabilities Act (ADA), Southern Oregon University will provide, if requested, reasonable accommodation to applicants in need of accommodation in order to provide access to the application, interviewing, and selection process. You are not required to note the presence of a disability on this application. If, however, you require a reasonable accommodation in the application and/or interview process due to disability, requests must be made in a timely manner to Human Resources. Diversity Statement: Southern Oregon University is a welcoming community committed to inclusive excellence and the celebration of diversity. Without diversity, our educational process is diminished. Working together in support of our commitment to diversity, we strengthen and enrich our role as learners, educators, and members of a tightly connected global community. We encourage those who share in our commitment to diversity, to join our community and we expect all our employees to demonstrate an ability and desire to create an inclusive campus community. SOU Land Acknowledgement We want to take this moment to acknowledge that Southern Oregon University is located within the ancestral homelands of the Shasta, Takelma, and Latgawa peoples who lived here since time immemorial. These Tribes were displaced during rapid Euro-American colonization, the Gold Rush, and armed conflict between 1851 and 1856. In the 1850s, the discovery of gold and settlement brought thousands of Euro-Americans to their lands, leading to warfare, epidemics, starvation, and villages being burned. In 1853 the first of several treaties were signed, confederating these Tribes and others together - who would then be referred to as the Rogue River Tribe. These treaties ceded most of their homelands to the United States, and in return, they were guaranteed a permanent homeland reserved for them. At the end of the Rogue River Wars in 1856, these Tribes and many other Tribes from western Oregon were removed to the Siletz Reservation and the Grand Ronde Reservation. Today, the Confederated Tribes of Grand Ronde Community of Oregon ( www.grandronde.org ) and the Confederated Tribes of Siletz Indians ( www.ctsi.nsn.us ) are living descendants of the Takelma, Shasta, and Latgawa peoples of this area. We encourage YOU to learn about the land you reside on and to join us in advocating for the inherent sovereignty of Indigenous people. Notice to Prospective Employees Section 485 of the Higher Education Act, and The Federal Crime Awareness and Campus Security Act of 1990 (now referred to as the 'Clery Act'), require that prospective employees be notified of the availability of SOU's Annual Security and Fire Safety Report. The report provides the annual statistics and campus policies for the reporting of and responding to campus crimes and fires; access to campus facilities; conduct code and campus policies on the use, possession, and sale of drugs/alcohol; and educational/information programs to inform the campus community about campus security procedures and crime prevention. An electronic copy of the Annual Security Report (ASR) can be accessed at the following link: https://cps.sou.edu/clery-act-annual-security-report/ . A physical copy of the ASR is available at no charge upon request. To request a copy, please visit the Office of the General Counsel located in Churchill Hall, 1250 Siskiyou Boulevard, Ashland, Oregon 97520. For more information, call 541-552-7095, or email clerycoordinator@sou.edu . To apply, please visit: https://sou.wd1.myworkdayjobs.com/en-US/Southern_Oregon_University/job/Southern-OregonAshland-Campus/Foundation-Accounting-Manager_R0000712 Copyright 2025 Jobelephant.com Inc. All rights reserved. Posted by the FREE value-added recruitment advertising agency jeid-ffad0c7120f8d745a25ff086e853b7f8
  • Coeur d'Alene, Idaho, North Idaho College is seeking a detail-oriented and collaborative Accountant to support the financial integrity of the college and its programs. This role plays a key part in maintaining accurate financial records, supporting compliance, and providing clear, reliable financial information to campus partners and external stakeholders. In this position, you'll prepare monthly reconciliations for balance sheet accounts and subsidiary ledgers, research discrepancies, and create journal entries to resolve errors. You'll help develop and maintain effective financial systems, forms, and procedures that align with college policy and federal and state regulations. The role includes hands-on work across payroll accounting, fixed assets, accounts payable and receivable, purchasing cards, and general accounting functions. You'll also support grant-funded departments by serving as a primary financial contact, preparing reports, invoices, drawdowns, compliance documentation, and assisting with audits. Regular collaboration with managers, vendors, and reporting agencies is an important part of the work, along with providing training and backup support within the Office of Finance and Business. We're looking for someone with a strong foundation in generally accepted accounting principles, excellent analytical and problem-solving skills, and the ability to interpret complex regulations and financial guidance. The ideal candidate works independently while contributing to a cooperative team environment, communicates clearly with a wide range of audiences, and approaches discrepancies with diligence and sound judgment. Comfort learning new financial systems, including ERP platforms, and proficiency with standard office and computer tools are essential, along with a positive, service-oriented approach to supporting a diverse campus community. Enjoy excellent benefits, including retirement     15 vacation days per year  12 sick days per year 14 paid holidays Tuition assistance Job Description linked below: (some job boards may not include active links so please click Apply Now on the NIC website or go to  www.nic.edu/jobs  to see full details);    Accountant.docx Minimum Qualifications Bachelor's degree and a minimum of two years full-time equivalent related experience or equivalent combination of education and experience is required. Starting pay range:  $49,003 - $58,804 Pay Grade: P5  To see full Professional Pay Grade Salary Structures click here  Work Site Location: Coeur d' Alene Campus Work Schedule:  Mon-Thurs 7:30-5:00, Fri 7:30-2:20 Employment is contingent upon successful completion of background check and proof of degree if required for this position.  Application materials include:  resume, cover letter Applications ONLY accepted through the North Idaho College Website! Advertised: December 17, 2025
  • Salem, Oregon, Join the Oregon Public Utility Commission (PUC) for an opportunity to shape Oregon’s evolving energy landscape! We are in search of an Accountant who will evaluate electric and natural gas regulated utility expense forecasts, capital investment decisions, electric generating plant variable operating costs, and purchased natural gas costs. The successful candidate will join the PUC’s Energy Rates and Regulatory Strategy (ERRS) Division, which provides in-depth, holistic accounting, economic, financial and statistical analysis on the costs, financial structures, equity, reliability, resilience, and quality of service of six, investor-owned electric and natural gas utilities regulated by the PUC. In this role, you will utilize your technical and collaborative skills working with other experts to develop and formulate recommendations on emerging economic and policy issues. You will provide expertise on a range of issues aligning utility investments and operational decisions with the public interest. If you are seeking a rewarding employment opportunity that harnesses and grows your skills and talents, positively shapes regulatory policy, and impacts the public good while collaborating with a team of dedicated professionals, the PUC could be your next exciting career. Apply now! About the Oregon Public Utility Commission (PUC): The PUC sets utility rates and terms of service through broad delegated legislative powers and must balance the interests and rights of multiple organizations and individuals representing divergent and conflicting business, consumer, and public interests. Investor-owned utilities currently receive approximately $4 billion in revenues annually from 2.9 million Oregon consumers. The PUC’s decisions on individual issues may be more than $100 million in annual revenues paid by Oregon consumers. The PUC receives no General or Lottery funds and instead is funded through a dedicated per-month fee on regulated natural gas, electric, telecommunication, and water utility bills. Our mission is to ensure Oregonians have access to safe, reliable and fairly priced utility services that advance state policy and promote the public interest. We use an inclusive process to evaluate differing viewpoints and visions of the public interest and arrive at balanced, well-reasoned, independent decisions supported by fact and law. More information about the PUC can be found online at: www.oregon.gov/PUC . What you will do as an Accountant: Conduct a wide range of applied accounting and budgeting research as well as financial modeling concerning the revenue requirement (the total cost paid by customers of a utility), rate spread (allocation of total revenues across different types of customers—residential, commercial, and industrial), rate design, pricing of services between affiliated companies, and emerging policy issues that may arise in this time of transition in the industries and markets. The Accountant leads multi-disciplinary staff to develop recommendations for Commission action primarily tasked to: Review, analyze, and work with financial and budgeting models of the cost to supply utility services to customers. Review forecasts and develop alternative forecasts of utility costs by utility function or operations. Review forecasts of different types of costs utilities incur to operate and serve customers. Review utility accounting and tax records and costs for reasonableness and prudence. Review proposals to sell property. Review and develop pricing frameworks for transactions between the regulated utility and non-regulated affiliates. Gather and compile data representing the utility’s cost of operations, develop projections of the overall expected costs to serve customers, as well as develop and recommend the rates for retail classes of customers. Specifically, this job will: Serve as a technical and/or policy expert on diverse regulatory matters related to utility operations and rate recovery, regulatory policy, accounting, taxes, financial analysis, and utility compliance with Commission customer service standards and requirements. Evaluate the appropriateness of various modelling and accounting techniques to forecast or model costs and analyze issues by both independently developing and utilizing existing complex spreadsheets, statistical, and financial models. Lead and participate in teams conducting contested cases, other complex investigations, identify necessary data to conduct analysis and request information from utilities or gather independently, develop recommendations consistent with agency policies and statutes and proposals for settlement. Facilitate stakeholder engagement processes that broaden participation, inclusion, and diverse perspectives in regulatory and policy decisions. Communicate findings and recommendations through clear, concise, and well written testimony, comments, memos, and whitepapers; present and defend recommendations before various audiences including the Public Utility Commissioners. Benefits for joining our Team If you are hired, you will become a critical part of an important state agency at a dynamic time. Play a crucial role in protecting Oregonian ratepayers and achieving climate objectives set for the agency by the legislature, while balancing the competing demands of utilities and stakeholders. Utilize your skills and serve as expert resource within the Commission’s executive office. Colleagues who are innovative and passionate about public service. Work/life balance, 11 paid holidays a year, and a   competitive benefits package . Advancement and learning opportunities that will help grow your career with the State of Oregon. Possible eligibility for the  Public Service Loan Forgiveness Program . Hybrid Work: The PUC’s offices are located downtown Salem, near the State Capitol, and we maintain a Portland satellite office. Currently, employees who live in the State of Oregon may request approval for a hybrid work option (generally from the employee’s personal residence). The ability to report to the Salem and Portland offices is required when business or operational needs are necessary for onsite activities. Hybrid work is evaluated periodically by the agency to ensure business needs are being met and can be adjusted at any time. Minimum Qualifications: A skilled professional with a Bachelor’s degree in Accounting, Finance, or a closely related field, AND four years of professional-level experience in accounting or finance. OR Seven years of work experience in accounting or finance; four of which must have been at a professional level.   A Master's degree in Accounting, Finance, or a closely related field, will substitute for one year of the professional-level work experience.   A Doctoral degree in Accounting, Finance, or a closely related field, will substitute for two years of the professional-level work experience. Requested Skills: (Note: It is not necessary to have each of the requested skills to be considered for this position) Graduate-level degree in Accounting or Finance. Work experience that demonstrates professional-level application of accounting practices, such as Generally Accepted Accounting Principles (GAAP), depreciation, and tax accounting. Work experience that demonstrates an understanding of finance, including building financial models in Microsoft Excel. Work experience that demonstrates specific expertise in energy utility finance and accounting and/or Federal Energy Regulatory Commission (FERC) accounting. Work experience analyzing issues that require balancing tradeoffs between competing objectives. Work experience that demonstrates the ability to quickly develop a detailed understanding of complex policy and technical concepts. Work experience that demonstrates the ability to develop clear, concise written recommendations based on economic and policy analysis. Work experience that demonstrates the ability to provide clear and persuasive presentations to decision makers. Work experience that demonstrates the ability to coordinate multiple projects and priorities at the same time. How to Apply: To submit a complete application, you must use the State of Oregon “Workday” recruitment system. Using the Workday system: 1) Click “Apply” at the top of this job announcement; 2) Create a new Workday account OR login to your existing Workday account; 3) Complete and submit your electronic application; and 4) As an attachment to your Workday application upload a resume detailing how you meet the “Minimum Qualifications” and “Requested Skills” for this position. The PUC will consider only complete applications submitted online by the closing date/time posted on this announcement. **If you are a current employee of the State of Oregon, you MUST apply through your internal State of Oregon employee Workday account and attach the requested materials.** Please ensure you’ve provided a thorough and updated application, including your resume, as it pertains to the position for which you are applying. If you are hired, your application materials will be used to determine salary based on an equal pay calculator. For further information, please visit the Oregon Department of Administrative Services (DAS) Equal Pay homepage.  How to Get Noticed: Qualified candidates whose training and/or work experience most closely match the requested skills of the position may be eligible for an interview. Applications will be screened for consistency of information and professional communication skills (i.e., clarity, conciseness, attention to detail, spelling, grammar, etc.). Veterans: Eligible veterans and Oregon National Guard servicemembers (current and former) who meet the qualifications of the position will be awarded candidate preference. For more information, please visit Veterans, Disabled Veterans & State Servicemembers Resources . NOTE: If requesting preference, please be sure to check your Workday account for pending tasks or actions under your “My Applications” section. Questions/Need Help? If you need assistance to participate in the application process, including an accommodation request under the Americans with Disabilities Act, please contact PUC Human Resource Analyst Jessica Leedham at 503-580-5740. Additional Information about Employment with PUC:  The use of outside resources such as Artificial Intelligence software during applicant skill assessments, examinations, and/or interviews is prohibited unless otherwise stated by the hiring agency. Unauthorized use of outside resources during the hiring process will result in disqualification.   The State of Oregon does not request or require your age, date of birth, attendance or graduations dates from an educational institution during the application process.   United States Employment Eligibility: The PUC does not offer visa sponsorship. Within three days of hire, all applicants will be required to complete the US Department of Homeland Security's Form I-9, confirming authorization to work in the United States. The PUC is an E-Verify employer. If you are a successful candidate, you must present your I-9 acceptable documents for employment verification.   If you are hired, you may be required to provide facts about past employment and present financial interests if they could be connected with the businesses regulated by the PUC.   Hybrid work may be provided to PUC staff in accordance with DAS statewide policy, 50.050.01 . Currently, employees may request approval for hybrid work (generally from the employee’s personal residence). Requests are evaluated based on the agency’s business needs. Staff with approval for hybrid work must demonstrate suitability for hybrid work, have access to a high/speed internet connection that meets or exceeds the minimum acceptable requirements, and maintain a workspace supporting confidentiality of protected/sensitive information.   This is an unrepresented, exempt position and is not eligible for overtime. This position is classified as Utility and Energy Analyst 3.   The salary listed is the non- Public Employees Retirement System (PERS) qualifying salary range. If the successful candidate is PERS qualifying, the salary range will reflect an additional 6.95%. Employees new to State of Oregon employment, or who are not yet an Oregon PERS participating member, will receive the 6.95% increase upon meeting PERS eligibility, generally, after completion of six-months of qualifying State of Oregon employment.   This recruitment will be used to establish a list of qualified candidates; this list will be used to fill the current opening and may be used to fill other openings as they occur.   The pay and benefits on all announcements may change without notice.   The PUC is an Equal Opportunity, Affirmative Action Employer committed to an inclusive and diverse workforce.
  • Eugene, Oregon, I. POSITION SUMMARY A. The Human Resources (HR) Specialist plays a key role in ensuring the efficient management of human resources functions at the Cooperative. This position involves handling administrative tasks, coordinating HR processes, and serving as a point of contact for employees regarding HR-related matters. B. Organize and administer recruiting and retention programs, compensation and benefits programs, employee relations, equal employment opportunity, labor relations, worker's compensation and employee training and development programs and ensure program compliance with applicable state and federal regulations to contribute to strengthening the cooperative’s position as an employer of choice. C. First point of contact for human resources related queries from employees and external partners. Maintain a current awareness of the key human resources issues confronting the Cooperative. D. Maintain personnel records, managing human resources documents such as employment records and onboarding guides and updating internal databases. Responsible for the implementation of corporate human resources policies and procedures, this includes participating in the review of the Cooperative's policies. II. DUTIES AND RESPONSIBILITIES A. Research, review, and recommend leading practices regarding compensation, benefit and incentive programs and ensure all benefit and compensation programs and plans are compliant, competitive, and current. B. Maintain and update employee records and HR databases. C. Prepare and process HR documents, such as employment contracts, onboarding materials, and termination paperwork. D. Ensure compliance with HR policies and legal requirements in documentation and processes. E. Recruitment and Onboarding: • Assist with posting job advertisements and managing applicant tracking systems in compliance with state and federal laws. • Coordinate interview schedules and communicate with candidates. • Facilitate the onboarding process, including orientation and setup of new hires. F. Payroll and Benefits Administration: • Serve as primary backup to the Staff Accountant in the preparation and processing of bi-monthly payroll • Assist employees with questions regarding benefits, leave policies, and payroll. • Administer employee benefits, enrollment and changes. G. Employee Relations: • Serve as a point of contact for employee inquiries regarding HR policies and procedures. • Support HR in addressing workplace concerns and resolving conflicts. • Promote a positive and inclusive work environment. H. Compliance and Reporting: • Maintain compliance with labor laws and regulations. • Prepare HR reports on metrics such as employee turnover, attendance, and performance. • Assist with audits and inspections as needed. I. Training and Development: • Coordinate employee training sessions and track attendance. • Support HR initiatives, such as performance appraisals and professional development programs. J. Perform compensation surveys and make recommendations for salary range adjustments and changes in performance appraisals. K. Develops and manages the administration and communication of all employee benefit programs including policies and procedures, annual and periodic enrollment, termination and/or retirement processing in various health and benefit programs. L. Assist in the development and administration of the Cooperative’s Collective Bargaining Agreement and labor related policies and practices and administers collective bargaining agreements and participates as part of the management team in labor negotiations. M. Keep abreast of current Federal and State labor regulations/laws and cooperative policies, communicating relevant information to management. Ensure compliance with applicable laws, regulations, and corporate governance requirements. N. Performs other duties as assigned. O. Job duties may change as business practices and needs change. III. RELATIONSHIPS A. General Manager B. Management team and employees C. Does not have supervisory responsibilities IV. SPECIFICATIONS A. Bachelor’s degree in Human Resources, Business Administration, or a related field (preferred). • 1-3 years of experience in an HR or administrative role. • Strong understanding of HR practices, labor laws, and regulations. • Proficiency in HR software. B. Skills and Competencies: • Excellent communication and interpersonal skills. • Strong organizational and multitasking abilities. • High level of confidentiality and attention to detail. • Problem-solving skills and adaptability. This role requires a proactive individual who can balance administrative duties with employee engagement and support. An effective HR Administrator ensures that the department runs smoothly and contributes to a positive employee experience.
  • Seattle, Washington, Position Summary The Staff Accountant & Payroll Specialist is responsible for the accurate and timely execution of day-to-day accounting, payroll, benefits, and operational financial processes. This role ensures transactional accuracy, maintains strong internal controls, and supports the operational efficiency of Epiphany School. The role is critical in ensuring transactional accuracy, allowing budget-to-actual reporting to be reliable and current and provides responsive support to employees, families, and school leadership. Work Schedule & Location The person in this role must work in-person on the school campus in the Madrona neighborhood of Seattle, Washington, at least two days a week, including days when there is a staff meeting. Standard work hours are typically Monday – Friday, 8:00am – 4:00pm Staff meetings typically run through 5:00pm on Wednesdays (dates communicated in advance) Occasional evening or weekend work may be required to support school events (e.g., school auction). Epiphany School does not cover relocation expenses. Primary Responsibilities Payroll Administration Process payroll inputs accurately and on schedule, including regular and supplemental pay. Assist with timekeeping, payroll adjustments, and maintaining audit trails. Communication with employees regarding discrepancies, questions, or corrections related to payroll. Perform monthly reconciliations for payroll-related accounts. Accounts Payable & Accounts Receivable Manage all accounts payable and accounts receivable activities, including invoice processing, vendor communication, and collections. Support the implementation and expanded use of accounts payable automation and credit card management with AI-enhanced software. Ensure accurate posting and reconciliation of operational transactions. Benefits Administration Administer benefit-related remittances and reconciliations, including: 403(b) contributions and employer match. Payroll-related benefits troubleshooting and communication (FSA, HSA, LSA, etc.). Coordination and validation of health, dental, and vision insurance billing against enrollment. Operational Support & Systems Management Support audit requests by gathering documentation and completing sample tests. Maintain accurate records, documentation, and SOPs for all transactional processes. Support the school community through uniform sales and management of the school spirit store in collaboration with the Epiphany Parent Council and Events & Community Engagement Manager. Assist with ad hoc reporting or operational projects as requested by the Controller. Typical Knowledge, Skills & Abilities Required: Associate or bachelor's degree in accounting, finance, business administration, or related field, or equivalent work experience. 3+ years of accounting, payroll, or financial operations experience Experience with payroll processing, benefits administration, and general accounting reconciliations. Strong attention to detail and commitment to accuracy. Ability to maintain confidentiality and handle sensitive information professionally. Proficiency in Microsoft Excel and other Microsoft Office tools. Preferred: Experience in a nonprofit, independent school, or education setting. Familiarity with accounting and payroll systems such as Blackbaud Financial Edge, Bill.com, Ramp, Rippling, Sawyer, or similar platforms. Knowledge of nonprofit accounting principles and payroll/benefits compliance in Washington State and Seattle. Compensation & Benefits The salary range for this role is between $68,000 – $75,000, based on years of experience, education, skill, and internal equity in line with our school’s Administrator pay scale. When determining an initial offer, we carefully consider these factors. Alongside salary, Epiphany School offers a comprehensive benefits package including: Benefits stipend to put towards employee benefits including medical, dental, vision coverage, voluntary employee, spousal, and child life and critical illness insurance, accident insurance, voluntary short-term disability, and flexible health savings accounts  Employer-paid monthly premiums for employee assistance program and long-term disability coverage  403(b) retirement plan with employer contribution   13 paid holidays  6 weeks of paid vacation and 2 weeks of sick leave Paid supplemental parental leave after 12 months of employment Professional development funding How to Apply Interested candidates should submit a resume and cover letter through our Employee Portal . The priority review deadline for applications will be February 27, 2026, but applications will be received until the position is filled.  In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United Sates and to complete the required employment eligibility verification form upon hire. Final offers will be contingent on the successful completion of a background, education, and employment check.  About Epiphany School Epiphany School is a non-parochial, independent elementary school serving grades pre-kindergarten through fifth grade. The school mission is to challenge and support all students to become confident, curious, and courageous learners through innovative teaching in a caring and inclusive environment. We strive to inspire every child to discover meaning and purpose in a life of learning and actively cultivate an awareness and respect for diversity in all forms. We aim to create a positive, joyful, and inclusive community by embracing the following values: Learn Joyfully Try New Things Act Responsibly Invite Everyone In Shine Together With over 270 students, Epiphany School is large enough to offer a broad spectrum of educational opportunities and small enough to maintain a close-knit community. The beautiful, historic campus is located in a quiet setting in central Seattle’s Madrona neighborhood. Epiphany School’s Commitment to Diversity, Equity, and Inclusion Epiphany School promotes and cultivates a diverse community as essential to academic success, social and emotional growth, and the development of good character. Engaging diverse perspectives stretches the mind and requires critical thinking, intellectual courage, and creativity. It takes careful listening and thoughtful expression and manifests itself in cultural competency. Thinking beyond oneself and seeing the world through the eyes of others is the foundation of fairness and empathy and thus prepares our students to live respectfully and responsibly in our pluralistic democratic society.  Epiphany School is committed to the Americans with Disabilities Act and the principle of equal access and opportunity in education and employment and full participation for persons with disabilities in all its programs and services.   Epiphany School is an equal opportunity employer and will not discriminate against any employee because of race, color, national origin, citizenship or immigration status, religion, gender identity, gender expression, sex, sexual orientation, marital status, political ideology, physical, mental, or sensory disability, military status, genetic information, age, or any other characteristic protected by federal, state, or local law.  Epiphany School complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@epiphanyschool.org.