Accounting & Finance jobs in Washington - Page 6

As a Teller, you are the welcoming face to our members and non-members alike. Tellers help members meet their financial goals by handling routine financial transactions (deposits, withdrawals, advances, payments, etc. Tellers inform members of other products and services that will meet their financi

Up to $22-hr / Medical-Dental-Vision / PTO + Holidays / Training + Advancement / 401(k) match - As a Collections Specialist, you will: handle a high volume of inbound and outbound calls to resolve delinquent accounts; negotiate payment arrangements with customers in a professional and empathetic man

LHH Talent - - Responsibilities: Process invoices for payment; Prepare weekly check runs; Reconcile vendor statements; Support contract compliance; Resolve billing issues.

Apply now to join one of the most respected senior living operators in the country!. Consider applying to become the Accounts Payable Specialist with the Merrill Family of Senior Living Communities! Yes, You Can have a meaningful Career!.

Accurately perform requested transactions and member service activities while proactively identifying opportunities and making financial product and service recommendations to meet member needs. Use a consultative approach and resources such as the Member Vision Plan to develop solutions that will e

UW Medicine Patient Financial Access Services Department - Financial Access Clearance Team (FACT). UW Medical Center Montlake's Roosevelt Clinic Center for Reproductive Services has an outstanding opportunity for a Financial Access Specialist 2.

Join BECU: A Purpose-Driven Financial Institution.Is it surprising to hear that a financial institution of 1.Our "people helping people" philosophy has guided us since 1935, driving our deep commitment to serving our members, communities, and each other.When you join our team, you become part of a p

Sound Credit Union is currently seeking a Teller / Member Service Representative to join the team at our Redmond Branch.If you have a passion for helping others, possess a sense of curiosity, enjoy problem-solving, value building customer relationships, and are seeking a place that offers opportunit

Sound Credit Union is currently seeking a Banker / Universal Associate II to join the team at our Southcenter Branch. Up to 3% annual salary equivalent annual bonus may be awarded when the Credit Union meets its goals, paid each November.

The Accounts Payable Specialist will be responsible for managing the company's full AP cycle.

The Odom Corporation offers competitive wages, medical and dental benefits, 401k plan, and much more! Background/Drug Screen. Medical, Dental, and Vision Benefits.

Accounting Rep / Remote] - Anywhere in U. Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts pay

QuickBooks Online * Strong accounting knowledge. An ideal candidate will have the ability to learn new accounting systems quickly and efficiently.

LHH Talent - - Responsibilities: Review and process invoices; Assist with day-to-day accounting tasks, including Accounts Payable, Accounts Receivable, journal entries, and reconciliations; Investigate discrepancies and assist with account questions; Data entry, including entering new accounts and

Competitive Pay / Comprehensive Benefits Package (healthcare-PTO-Retirement) - As a Accounts Receivable Specialist [FT - Work From Home], you will: Manage and maintain accurate accounts receivable records, including processing payments, resolving billing discrepancies, and following up on outstandin

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Complete required compliance training within well-defined timelines and utilize available resources to maintain in depth current knowledge of all current credit union products and services.

Complete required compliance training within well-defined timelines and utilize available resources to maintain in depth current knowledge of all current credit union products and services.

Billing Specialist - Accounts Receivable and Collections. The Billing Specialist focuses on accounts receivable, ensuring accurate invoicing, timely collections, and efficient resolution of billing inquiries. Follow up on overdue invoices to expedite collections.

LHH Talent - - Responsibilities: Manage full-cycle bookkeeping, including accounts payable, accounts receivable, and general ledger maintenance; Perform monthly bank and balance sheet reconciliations; Prepare journal entries, accruals, and adjusting entries; Process payroll and ensure accurate payr

AP / AR / Collections / Remote] - Anywhere in U.DOE / Schedule: M-F 8:00 AM 2:00 PM PST - As a Bookkeeper at Allstar Management, you will: Manage and maintain accurate financial records and transactions; Prepare and analyze financial statements and reports; Reconcile bank and credit card statements

Maintain accurate financial records using accounting software and spreadsheets. Assist with B&O tax packets and other clerical accounting tasks. Preferred: retail bookkeeping, double-entry accounting, Shopify, Fund EZ, or QuickBooks.

Our Cambria Spokane is currently seeking experienced Night Auditors.

One to three months related experience and/or training; OR equivalent combination of education and experience. Ability to add and subtract three digit numbers and to multiply and divide with 10's and 100's; ability to perform these operations using units of American money and weight measurement, vol

As a Teller, you are the welcoming face to our members and non-members alike. Tellers help members meet their financial goals by handling routine financial transactions (deposits, withdrawals, advances, payments, etc. Tellers inform members of other products and services that will meet their financi

Always performs teller transactions and cash handling functions for clients with accuracy and confidentiality. As the first point of contact for most clients, Tellers play a key role in delivering on the bank's Breakthrough Client Service Standards. With guidance from the Branch Manager and Assistan

Contributes to the provision of basic bank deposit services while promoting a positive Riverview image through friendly and efficient processing of customer transactions while following bank policies and procedures. You will find a lot more at Riverview Bank! Finding a place to grow, contribute and

As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, serve as the primary troubleshooter for complex problems and client service needs, and enhance client relationships with Key by providing distinctive quality service in branch. Lead Tellers ask questions an

Redmond West - Redmond, WA 98052.Job Shift Mon - Fri, Rotating 1/2 Days Sat.Education Level High School Diploma or equivalent.Travel Percentage In Branch FT, Supports Multiple Branches.Sound Credit Union is currently seeking a Teller Floater / Member Service Representative to support the branches in

The AP Specialist is responsible for overseeing the accounts payable function, the timely and accurate payment for goods and services, including employee reimbursements, and ensuring compliance with purchasing and accounting policies and procedures.Oversees payment processing, policies and coding re

Location: Downtown Seattle (Onsite) Pay: Up to $76,000.Seeking an experienced Senior Administrative Assistant to provide high-level support in a professional services environment.Tax administrative experience is strongly preferred.Process and e-file tax returns; prepare and send engagement letters.P

Maintain and update financial records, including accounts payable and accounts receivable.

King County Housing Authority is currently recruiting for a seasoned and talented Construction Certified Payroll Specialist (Administrative Specialist) to support and assist the Capital Construction team. Construction Certified Payroll Specialist (Administrative Specialist).

Account Associate - State Farm Agent Team Member.Successful State Farm Agent is seeking a qualified professional to join their winning team.We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience.If you are a moti

Job Description A well‑established, mid‑sized general contractor in the Spokane area is seeking a Bookkeeper to support day‑to‑day accounting operations. This role is responsible for construction payroll, accounts payable, and subcontractor compliance, and will work closely with internal teams to ensure accurate and timely financial processing. The ideal candidate has prior experience in a construction environment and is comfortable working with industry‑specific accounting systems and digital workflows. Key Responsibilities Payroll • Process weekly construction payroll for approximately 90 employees, • Manage prevailing wage payroll, including fringe benefit calculations and reporting, • Process AP invoices, including month‑end close activities, • Manage subcontractor payments, ensuring required documentation and compliance tracking, • Assist with subcontractor compliance related to payments, • Construction accounting software (Viewpoint Spectrum), • Digital AP workflow platform, • Electronic field time tracking system integrated with accounting software BENEFITS OFFERED: • SALARY RANGE: $60,000-$70,000, • Healthcare Benefits: Medical, Dental, and Vision, • Retirement Plan: 401k w a 4% match, • 2 weeks paid time off and 8 paid holidays Qualifications • Experience in construction bookkeeping or construction accounting, • Hands‑on experience processing construction payroll, including prevailing wage, • Solid understanding of accounts payable in a construction environment, • Comfortable working with accounting systems and integrated software tools, • Strong attention to detail and ability to meet deadlines

LHH is working with a reputable company in the Bellevue, WA area that is searching for a temporary to hire Accounting Administrator.

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

Competitive pay / Medical, dental & vision / PTO - As an Accounts Receivable Specialist at HYER Boots, you will: Execute AR workflows including collections outreach, payment follow-ups, and account monitoring; Serve as the primary AR point of contact for wholesale retailer partners; Build strong wor

DOE / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpaid invoices and

The Odom Corporation offers competitive wages, medical and dental benefits, 401k plan, and much more! Background/Drug Screen.

Cornerstone Home Lending is looking for an experienced Underwriter, who will bring enthusiasm, attention to detail, and a servant heart to our team of top-tier mortgage professionals.

Temporary Full-Charge Bookkeeper. Position Overview: We are seeking a highly organized Temporary Full-Charge Bookkeeper to manage day-to-day accounting functions and support the finance team during a transitional period.

Inventory Control And Scheduling Assistant. The Inventory Control and Scheduling Assistant ($25-$30/hour) is a key position at our Puyallup plant, with the main goals of generating our production schedules and ensuring that our stock levels are accurate.

Load import files received from HR (All Companies). Demonstrates compliance with all bank regulations for assigned job function and applies to designated job responsibilities knowledge may be gained through coursework and on-the-job training.

Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job DescriptionPOSITION: Bookkeeper at Birch Bay Village Community ClubHOURS: Full time flexible schedule during 8:30am-4:30pm M-FREPORTS TO: General Manager Pay: $28.00 - $36.00 LOCATION: In-Person, Blaine, WA. 98230 Job Summary:As a Full Charge Bookkeeper, you will be responsible for managing all aspects of our financial transactions, including accounts payable and receivable, payroll processing, financial reporting, audit support, and tax filings. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and the ability to work independently with minimal supervision. Positive and supportive work environment with a focus on teamwork and collaboration. Responsibilities: · Manages all aspects of the company's financial transactions, including accounts payable, accounts receivable, payroll processing, and bank reconciliations· Maintains and controls all aspects of accounting software including implementing any changes and documenting Standard Operating Procedures· Prepares and analyzes financial reports, including monthly financial statements· Processes payroll accurately and in a timely manner, ensuring compliance with all relevant laws and regulations· Reconciles bank statements and credit card transactions to ensure accuracy and completeness· Reconciles due to from accounts and fund balances monthly· Assists with the Annual Audit as well as sales tax, payroll tax, and income tax filings· Maintains accurate and up-to-date records of financial transactions, ensuring compliance with company policies and procedures· Assists with budgeting and forecasting activities, providing financial insights and recommendations to management as needed· Produces monthly and quarterly financial reports for the GM and Board of Directors· Collaborates with internal teams to streamline financial processes and improve efficiency· Ensures compliance with all relevant Federal and State financial requirements as well as the governing documents of the Association Qualification: · Bachelor's degree from an accredited four-year college or university in Accounting, Finance, or related field (Preferred)· Proven experience as a Full Charge Bookkeeper or similar role· CPA certification (Preferred)· Experience in non-profit or HOA industry (Preferred)· Strong knowledge of accrual accounting principles and practices· Knowledge of HOA fund accounting and due to from accounts a serious plus· Proficiency in a variety of accounting software and Excel· Excellent attention to detail and accuracy· Strong organizational and time management skills· Ability to work independently with minimal supervision· Excellent communication and interpersonal skills· Reliable, easygoing, strong work ethic· Commitment to diversity, equity, and inclusivity· Ability to sit and keyboard up to eight hours a day About UsIf you are a motivated and detail-oriented individual with a passion for finance and accounting, we encourage you to apply for the Full Charge Bookkeeper position at Birch Bay Village Community Club. Birch Bay Village Community Club is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable laws.

Job Description Our company is currently seeking a 5 plus years Experienced Bookkeeper to join our team! You will be responsible for preparing and maintaining financial records for our company and working with our CPA firm. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Payroll Processing, • Accounts Payable and Receivable, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-oriented

Job Description Do you like numbers and being able to keep track of multiple projects while working with people? Vertical Visual Solutions has an exciting opening for an experienced Bookkeeper/Administrative Assistant. This full time position oversees the financial day to day of the company but also assists the operations of the company. As a locally and family owned company, our team has been serving the greater Seattle, Bellevue, Tacoma, and Everett metro areas with pride and distinction. Please reference job code JBCSVVSBK01 in the subject line when applying for this position with resume and salary requirements. Essential Duties and Responsibilities • Manage all aspects of the company’s accounting, including Accounts Payable, Accounts Receivable, General Ledger, Reconciliations, and Payroll., • General ledger maintenance, payroll tax processing and reporting, and B&O preparation (State/Federal/Local); including, but not limited to:, • Payroll tax & payroll tax deposit, • 941, 940, WA SUTA, WA L&I, WA PFMLA, W-3, W-2, • WA B&O (and other States), • Various city B&O taxes., • Annual information 1096, 1099-MISC, • Prevailing Wage, • Prepare monthly bank account and balance sheet reconciliations., • Manage accounts receivable; process invoices, payment applications. Follow up on past-due accounts., • Reconcile and release retention invoices and payment applications., • Manage accounts payable; process invoices and credit card receipts. Prepare payments for approval and distribution., • Process all bank deposits., • Prepare and submit sales and B&O tax returns., • Prepare and submit quarterly L&I, SUTA, and PFMLA taxes., • File and maintain business licenses., • Opening and closing of jobs and sales orders, convert quotes to sales orders and generate invoices., • Manage Work in Process ledger., • Comfortable handling day to day client communication and able to work with various client billing and administrative requirements., • Administration of contracts; including progress billing, certified payroll, certificates or insurance, lien waivers, and change orders., • Prepare and file certified payroll reports and affidavits in compliance with prevailing wage requirements., • Other duties as assigned. Qualifications • Minimum of 3 – 5 years of progressively responsible Full-Charge Bookkeeping experience., • Accounting degree or certification., • High proficiency in Sage 50 or similar, Intuit Payroll, and MS Office (Word, Excel, Outlook)., • Working knowledge of Procore, Textura, or other construction software preferred., • Working knowledge of LCP Tracker software preferred., • Strong written and verbal communication skills., • Must be detailed, organized, and willing to do the entire position., • Excellent communication skills, written and verbal, with the ability to clearly communicate issues at all levels in the organization and externally with clients., • Exceptional organizational skills and the ability to prioritize workload in order to meet tight deadlines in a fast pace environment., • Ability to work independently and problem solve effectively., • Ability to be a team player and collaborate with other team members in the organization., • Ability to track details for multiple projects/functions in a fast-paced environment., • Ability to function in a professional and confidential manner at all times., • Ability to pass a background check (includes criminal and credit) upon receiving and accepting an employment offer. Physical Requirements • Frequent standing, walking and sitting., • Frequent lifting and carrying up to 10 pounds., • Occasional lifting and carrying up to 20 pounds., • Must be able to work at computer or desk area for extended periods of time., • Must be able to use a computer and see color., • Must be able to work in an office environment within a manufacturing facility. Company offers a great benefits package including Health Insurance, Vacation, 401(k) with match and more! Equal Opportunity Employer • Principals only. Recruiters, please don't contact this job poster., • Do NOT contact us with unsolicited services or offers