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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionSalary: $25-$27 hour Job summary: We are seeking a detail-oriented and motivated Accounting Assistant with a strong focus on Accounts Receivable (A/R) to join our finance team. Key responsibilities of this position include efficiently and effectively managing routine daily A/R functions, including generating, verifying, and distributing customer invoices and credit memos, processing customer payments, and researching and resolving discrepancies to ensure customer balances are up-to-date and accurate at all times. Summary of essential job functions: • Reconcile, post, and distribute customer invoices and credit memos., • Accurately record, apply, and post incoming payments, credits, and debits to customer accounts, ensuring that payments are applied to correct invoices on a timely basis per established standards., • Investigate and resolve discrepancies or issues with payments immediately, following up on short-payments and skipped invoices and resolving root cause., • Follow-up on NSF checks and returned ACH payments to ensure timely resolution., • Follow up on any missing remittances to resolve unapplied cash balances on customer accounts in a timely manner., • Issue credit memos for returned products, price discrepancies, or other billing errors., • Create and distribute manual invoices for services or other items as needed., • Upload and maintain invoices on customer web portals (Tungsten/Coupa)., • Prepare and send weekly and monthly invoice activity reports to specific customers., • Process and record customer credit card and/or ACH payments., • Process weekly and monthly billing statements on a timely basis with accurate balances., • Monitor shared A/R Inbox and respond promptly and professionally to customer inquiries., • Assess monthly finance charges and perform small balance adjustments on customer accounts., • Identify opportunities for process improvements and efficiencies in processes and procedures., • Provide support & backup coverage for system entry and calculation of Deals., • Provide periodic coverage and support for Accounts Payable, Pricing, and Staff Accountant as needed to ensure seamless operation of the accounting department. Minimum requirements • Education: Minimum requirement: Associates or Bachelors Degree in Accounting, Finance, or related field preferred., • 2+ years of accounts receivable or similar accounting roles., • Experience with a fully integrated ERP system. Abilities required • Self-motivated professional who thrives both independently and in team settings., • Highly detail-oriented with strong organizational abilities for managing tasks and information., • Sharp analytical skills for resolving discrepancies and ensuring payment accuracy., • Proficiency with accounting software and MS Excel, and 10-key by touch., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Good written and verbal communication skills. Able to compose written communications in standard business format with the appropriate format for the situation., • Ability to effectively communicate with various departments and customers and remain composed and tactful in stressful conversations. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Our Construction client in Auburn, WA is growing seeking a full time employee that has experience in Payroll/HR/IT. This Support Specialist will be responsible for processing weekly payroll as well as managing and supporting the core functions of human resources and IT. This role is hybrid and is ideal for someone with a truely a generalist with a broad skill sets. Here are the skills and responsibilities: Payroll: • Administer employee records, benefits and payroll coordination., • Own the onboarding process of all new hires including IT set up, new hire training., • Own working with third-party HR consulting company in HR policies and procedures., • Own the company compliance program., • First point of contact for employee HR-related inquiries., • Responsible for working with third-party IT provider to provide basic IT support to staff., • Responsible for working with third-party IT provider to manage user accounts, permissions, and security protocols., • Responsible for working with third-party IT provider to oversee technology inventory., • Responsible for working with our third-party IT provider in drafting, updating and maintaining IT policies. Comp to 97K+ Benefits

Job Description Join the ICHS Team! Discover how you can make a difference in people’s lives and help strengthen communities. International Community Health Services (ICHS) is a nationally recognized community health center. For over 50 years, we have provided medical, dental, and wellness care to individuals and families from all regions and all walks of life many of whom face significant barriers to receiving the care they need. We believe that quality health care supports stronger families, healthier communities, and a more just society. At ICHS, we are proud of our team-based approach and the shared commitment that drives our work. We value respect, collaboration, and compassion in everything we do. When you join ICHS, you become part of a mission-driven team that believes everyone deserves the opportunity to thrive. We offer • Competitive salary for the Seattle/Puget Sound region, • “Share the success” bonuses, • Insurance premiums 100% paid by ICHS, • Paid time off accrual up to 200 hours annually with up to 320 hours rollover year to year, • Automatic 4% retirement contribution, • 9 paid holidays a year, including 2 personal holidays The Payroll Administrator is responsible for processing bi-weekly payroll and managing the day-to-day administration of payroll policies, procedures, and projects. This role includes documenting the payroll process and ensuring timely payment of employee wages and benefits. Additionally, the Payroll. Administrator prepares regulatory payroll reports and files payroll tax and informational returns along with the associated payments. Education - Bachelor’s degree in Accounting required. Experience - Three (3) years of relevant work experience required. Experience in a nonprofit and/or healthcare organization is preferred. Experience with ADP Payroll Software preferred. Other Requirement(s) - Microsoft Excel proficiency with intermediate to advanced levels

Job Description This job is 100% onsite (This position is subject to the Export Control Laws, which requires the employees to be one of the following: (a) a citizen of the United States; (b) a lawful permanent resident of the United States; or (c) a person admitted into the United States as an asylee or refugee) Summary of Position Responsible for providing accounting support to the CEO & GM, and other leads & managers within the company, while complying with general accounting practices. Essential Job Requirements (MINIMUM) Performs the following: General Accounting Functions: · Ensure compliance: Verify that all financial records and activities comply with relevant laws, regulations, and accounting principles. As well as following internal accounting controls. • Answers accounting procedure questions. Maintains customer & supplier confidence and protects operations by keeping financial information confidential., • Maintains up-to-date desk procedures manual. Accounts Receivable: • Invoicing: Generating and sending accurate customer invoices daily. Prepares and posts invoices daily or at other frequencies as needed & approved., • Payment processing: Receiving, tracking, and correctly applying customer payments into ERP system. Including processing credit card transactions. Reconciles monthly deposits of C/R and non-A/R transactions., • Dispute resolution: Investigating and resolving any irregularities or discrepancies between customer payments and invoices., • Account reconciliation: Reconciling the accounts receivable ledger with the general ledger to ensure accuracy., • Reconciles financial discrepancies by collecting, analyzing invoice/cash receipts information and generating credit memos and debit memos as needed., • Works with others to resolve any discrepancies. Provides support to other departments as needed, such as: Customer Service, Order Entry, and Shipping. Accounts Payable: • Fully crossed trained at a high functioning level with A/P. Such as, but not limited to: Document accounts payable transactions by entering invoice information. Reconciles financial discrepancies by collecting, analyzing invoice/purchase order information and posting adjustments. Prepares invoices for weekly check runs. EDUCATION: High School Diploma required. AA degree with emphasis in accounting, or equivalent combination of education and experience preferred EXPERIENCE: 3-4 years of experience in accounting department environment performing A/R & A/P functions. REQUIRED SKILLS: Excellent analytical, problem-solving and communication abilities Proficient with MS Office Applications, particularly Excel ERP systems software experience Detail-oriented with a focus on accuracy and organization Excellent communication (oral and written) and interpersonal skills Exceptional problem-solving and analytical skills to address AR-related challenges Effective communication abilities, with a focus on teamwork and collaboration Ability to work collaboratively and adapt to changing priorities and rapidly evolving environment Data entry Filing skills Company DescriptionCascade Gasket specializes in Elastomer Seal & Gasket manufacturing exclusively for the aerospace industry. As an ISO 9001/ AS9100 certified “build to print” manufacturer, Cascade continues its pursuit of strict Lean Manufacturing Principles to produce “low volume high variety” products. Companies that do business with us do so with confidence in our quality, on time delivery, and excellent customer service. At Cascade Gasket, we strive to produce a family environment to meet the needs of our diverse, passionate, and growing workforce. Our employees are our #1 priority and highly valued. We celebrate our cultures, differences, values, and recognize each other’s families when life is challenged. With a supportive management team, our employees ensure product safety and ethical behavior drive support for our aerospace customers around the world. We promote growth and opportunities throughout our organization, and take pride in the longevity of our workforce. At Cascade Gasket, you will work along side other hardworking teammates committed to meet customer needs while making contributions to our internal and external customers for a strong future in aerospace.Cascade Gasket specializes in Elastomer Seal & Gasket manufacturing exclusively for the aerospace industry. As an ISO 9001/ AS9100 certified “build to print” manufacturer, Cascade continues its pursuit of strict Lean Manufacturing Principles to produce “low volume high variety” products. Companies that do business with us do so with confidence in our quality, on time delivery, and excellent customer service.\r\n\r\nAt Cascade Gasket, we strive to produce a family environment to meet the needs of our diverse, passionate, and growing workforce. Our employees are our #1 priority and highly valued. We celebrate our cultures, differences, values, and recognize each other’s families when life is challenged. With a supportive management team, our employees ensure product safety and ethical behavior drive support for our aerospace customers around the world. We promote growth and opportunities throughout our organization, and take pride in the longevity of our workforce. At Cascade Gasket, you will work along side other hardworking teammates committed to meet customer needs while making contributions to our internal and external customers for a strong future in aerospace.

Job Description Job Title: Accounting Manager Job Description: We are seeking a detail-oriented and experienced Accounting Manager to lead and manage our accounting operations. This role is essential to maintaining the integrity of financial systems, ensuring compliance with accounting regulations, and supporting the organization's financial goals. The ideal candidate will have a strong background in accounting, leadership experience, and familiarity with Microsoft Dynamics 365 (D365). Responsibilities: • Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger activities., • Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting., • Prepare financial statements and reports, ensuring compliance with applicable accounting standards and policies., • Supervise, mentor, and develop a team of accounting professionals by providing clear direction and setting performance goals., • Collaborate with internal teams to build budgets, forecasts, and financial models to support decision-making processes., • Evaluate and enhance existing accounting systems and workflows to improve efficiency and accuracy., • Manage tax compliance efforts and ensure adherence to state, federal, and other tax regulations., • Coordinate and provide assistance with audits, responding to questions and preparing necessary documentation. Preferred Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA preferred, but not required, • Minimum of 5 years of progressive accounting experience, including 2+ years in a supervisory or management capacity., • Proficiency with Microsoft Dynamics 365 (D365) is strongly preferred., • Comprehensive knowledge of GAAP and accounting best practices., • Strong analytical skills with the ability to interpret complex financial data., • Proven leadership and team management capabilities., • Effective communication skills to engage with cross-functional teams and present financial information clearly. We offer a dynamic work environment that values team collaboration and professional growth. In this role, you'll have the opportunity to lead a talented team, leverage cutting-edge tools, and develop your career in an organization where your contributions truly make a difference.

Job Description Are you a great communicator with strong writing skills? Are you experienced in medical/dental claims processing? Do you enjoy working with people individually, and in small group settings, to help them improve their skills and performance? If this describes you, then you may be the person we're seeking for our Claims Auditor position in our Health & Welfare group! What you'll be doing... As a Health and Welfare Claims Auditor, the main focus will be to review the work completed by the Health and Welfare Medical, Dental, Vision, Time Loss and Life Claims Processors. This position requires collaboration with other auditors, outside vendors, account executives, department supervisors and managers, and medical consultants. Primary responsibilities for this position include: • Perform internal audits of our Health and Welfare Claims Processors' work, • Design and implement training plans for Claims Processors, • Conduct training sessions for groups of new Claims Processors, • Train and cross-train on plan, system and procedural changes, • Respond to day-to-day referral questions, • Perform random and large dollar claims audits, • Prepare written claim processing guideline materials Who you are... • Educated. Bachelor's degree preferred or equivalent combination of education & experience, • Experienced. Medical & Dental Claims processing; auditing/training experience preferred, • Organized. Able to prioritize work, multi-task and work independently, • Communicator. Excellent verbal, written and interpersonal communication skills Northwest Administrators, Inc. is an industry leader in third-party administration of employee benefits. We administer one of the largest multi-employer pension plans in the country, along with numerous large health and welfare plans. As part of our team, you will benefit from many training and development opportunities and can expect a better-than-market benefits package. See what our associates are saying about us at Northwest Administrators Inc. | Careers (nwadmin.com) If hired, you can expect... • Hourly rate range of $30.70 - $41.54 per hour (dependent upon experience & qualifications), • Medical, dental (w/Orthodontia), vision, Rx benefits, disability & life insurance, • Optional benefits: health flex spending, dependent care assistance & pet insurance, • Generous 401(k) plan with employer base contribution and match, • Paid Vacation (10 days), Sick Leave (10 days) and Holidays (10 days), • Collaborative team environment NWA is proud to be an Equal Employment Opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, physical or mental disability, marital status, amnesty, veteran status, citizenship, family medical history or genetic information or any other characteristic protected by local, state, or federal laws. NWA prohibits any discrimination or harassment based on any of these characteristics. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact Human Resources at to request accommodation. Northwest Administrators Inc. | Privacy Policy (nwadmin.com)

Job Description Sea Mar Community Health Centers, a Federally Qualified Health Center (FQHC) founded in 1978, is a community-based organization committed to providing quality, comprehensive health, human, housing, educational and cultural services to diverse communities, specializing in service to Latinos in Washington State. Sea Mar proudly serves all persons without regard to race, ethnicity, immigration status, gender, or sexual orientation, and regardless of ability to pay for services. Sea Mar's network of services includes more than 90 medical, dental, and behavioral health clinics and a wide variety of nutritional, social, and educational services. We are recruiting for the following position(s): Billing Specialist I, II or III - Posting #26048 Hourly Rate: $20.00 - $21.75 Position Summary: Full-time Billing Specialist available immediately for our Federal Way Billing Department. Main responsibilities include: ensuring accurate and timely processing of all third party insurance, Medicaid, Medicare, Private Pay, and special programs. This position will require that candidate take a billing test. The test will determine what level of expertise or what level of billing the candidate is at. It will also determine what pay the candidate will be making based on the test score. This position requires a comprehensive understanding of accounts receivable management in a healthcare setting. This position requires strong working knowledge of managed care plans, insurance carriers, referrals and pre-certification procedures. Also required is a strong working knowledge of CPT, ICD-9, ICD-10, HCPCS, modifiers, coding and documentation guidelines. Strong customer service, organizational and communication skills are essential to this position. In addition, strict adherence to write-off policies, refund policies and other accounts receivable policies as outlined in the Procedure Manual is required. This position requires an ability to prioritize multiple tasks simultaneously in an occasionally stressful environment. Also required are general computer skills, typing skills and a working knowledge of Medicare Compliance, OSHA and HIPAA. Responsibilities include: • Experience with ICD-10, CPT and CDT coding, both dental and medical terminology preferred., • Applicant must be proficient in Excel, Word, and Ten-key by touch., • Healthcare billing experience required., • Excellent verbal and written communications skills are a must., • Excellent Customer service required. Must be able to resolve client billing problems in a timely manner., • Must have the ability to add subtract, multiply and divide in all units of measure using whole numbers, common factions and decimals. Sea Mar offers talented and motivated people the opportunity to work in a dynamic and growing community health organization. Working at Sea Mar Community Health Centers is more than just a job, it’s a fulfilling career with opportunity for advancement. The fringe benefits surpass most companies. For example, Full-time employees working 30 hours or more, receive an excellent benefit package of: • Medical, • Dental, • Vision, • Prescription coverage, • Life Insurance, • Long Term Disability, • EAP (Employee Assistance Program) How to Apply: To apply for this position, complete the online application and click SUBMIT or APPLY NOW. If you have any questions regarding the position, email Aaron Palmer, Billing Director, at . Sea Mar is an Equal Opportunity Employer Posted on 01/30/2024 External candidates may apply after 02/02/2024 This position is represented by Office and Professional Employees International Union (OPEIU). Please visit our website to learn more about us at . You may also apply through our Career page at Powered by JazzHR ucAoavNZn4

Job Description We are seeking a highly skilled and experienced Cost Accountant III to join our dynamic finance team and support strategic decision-making through accurate cost analysis and reporting. Benefits: • Medical (free employee only coverage and low-cost options available), • Dental, Vision, Prescription, • Life and AD&D Insurance, • Company Sponsored 401k with Employer Match, • Employee Assistance Program, • Wellness Program, • Tuition Reimbursement, • Employee Discounts, • 8 Paid Holidays plus closed (with pay) for a week during the winter break!, • 15 days per year accrued Vacation/Sick time. Accrued time is available to use immediately! Location: Renton, WA This position requires advanced knowledge of cost accounting principles, ERP systems, and cross-functional collaboration to ensure financial integrity and transparency. Tasks include, but are not limited to: • Review, perform analysis and report on inventory, profit margins, fixed costs, and variable costs., • Maintain cost standards and analyze variances between actual and standard costs., • Ensure financial reporting accuracy and compliance with accounting standards., • Support budgeting, forecasting, and long-term planning of manufacturing costs, while providing actionable insights into cost reduction opportunities., • Support month-end closings and audits., • Conduct routine reviews of internal procedures, identify process gaps and perform risk assessments for cost accounting functions., • Support Epicor ERP enhancements and serve as a liaison between accounting, IT/ERP teams, and cross-functional leaders., • Identify and lead process improvement initiatives focused on efficiency and cost controls., • Provide training and maintain documentation on finance processes and best practices., • Support ad-hoc and data requests. Required Qualifications: • Excellent verbal and written communication skills., • Thorough understanding of accounting procedures and Generally Accepted Accounting Principles (GAAP)., • Advanced analytical and organizational skills, with close attention to detail., • Ability to manage confidential information and demonstrate professional and ethical behaviors., • Ability to work with large amounts of data from disparate sources and ensure accuracy and integrity of financial and operating numbers. Preferred Qualifications: • CPA preferred but not required., • Understanding of lean manufacturing or Six Sigma principles is a plus but not required. Education: • Bachelor’s degree in Accounting, Finance, or related field. Experience: • 5+ years of cost accounting experience in a manufacturing or industrial environment., • Demonstrated experience in analyzing operational and program costs, investigating variances, and providing insights for decision-making., • Proven track record of working cross-functionally with Operations, Finance, and Executive teams., • Experience in process improvement and automation of financial reporting. Computer Skills: • Proficient in Microsoft Office Suite with advanced proficiency in Microsoft Excel., • Prior experience utilizing an ERP system required, Epicor experience preferred., • Experience with Data Visualization and Reporting tools (Power BI, Tableau) is a plus but not required. Working Conditions: • Prolonged periods sitting at a desk and working on a computer., • Shared workspaces with other employees. Personal Protective Equipment (PPE): PPE provided by SEKISUI Aerospace based on the employee's position and exposure. Below are typical PPE used on the production floor. Appropriate PPE must be worn by all employees when on the production floor. • Ear Plugs - Ear Muffs, • Full Face Shield, • Gloves (Latex, Rubber, Chemical Resistant, General Duty), • Protective Apron, • Respirator, • Safety Glasses - Safety Goggles Other Duties: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. About Us: For over 30 years SEKISUI Aerospace has been designing, testing, and manufacturing composite products for the aerospace industry. With complete customer satisfaction as our focus and through the relentless efforts of our skilled employees, SEKISUI Aerospace has achieved and continues to maintain an unequaled level of performance. Our consistent delivery of high-quality products demonstrates our intent, integrity, and dedication to our customers and to our reputation as a manufacturer. We will continue to insert intelligent automation into our manufacturing facilities, which will continue to drive the future of flight well into the next century. Learn more about us here: View all our job postings here: Pre-Employment Drug and Background Screenings: SEKISUI Aerospace is a Drug-Free workplace. Pre-employment drug screen required. Any applicant selected for this position will be required to submit to a background screening. Equal Opportunity Employer: SEKISUI Aerospace provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. People with Disabilities: SEKISUI Aerospace is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact the human resources department at the appropriate SEKISUI Aerospace manufacturing site. Please call if you need accommodation. Renton Operations, Corporate Headquarters: 425-235-2750 Sumner Operations: 253-863-7868 E-Verify Statement: SEKISUI Aerospace is a federal contractor and is required to participate in the federal government’s E-Verify program. E-Verify allows us to confirm the employment authorization of newly hired employees through an electronic database maintained by the Social Security Administration and Department of Homeland Security. With respect to new hires, the E-Verify process must be completed in conjunction with a new hire’s completion of the Form I-9, Employment Eligibility Verification, within three days of starting employment. For information regarding E-Verify, visit the E-Verify site. Export Control Requirements: This position must meet (ITAR) export control compliance requirements. To meet export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, refugee, or asylee. Pay: SEKISUI Aerospace is required by Washington law to include the pay for this role when hiring a Washington resident. Pay may be higher or lower for non-resident WA employees, based on the market data for their region, allowing us to pay employees competitively in different geographic markets. Please note that the pay rate shown above is a general guideline only. Pay is based upon candidate experience and qualifications, as well as market and business considerations. Our Values: The employees of SEKISUI Aerospace enjoy what we do and are dedicated to our seven corporate values. We promise to hold ourselves to these high standards and seek co-workers who are willing to join us in this task.

Job DescriptionCompany Overview At Allied Residential, we don't just manage properties-we build communities. Since 1987, we've been creating vibrant living spaces across the Puget Sound and beyond. Our team thrives in a culture of growth, integrity, and collaboration. With professional training, career advancement, and a supportive environment, we empower our people to lead with purpose and make a lasting impact. Position Summary We're seeking a detail-driven and highly organized Accountant to manage financial transactions, maintain accurate records, and ensure timely reporting for assigned properties. In this role, you'll prepare journal entries, reconcile bank accounts, review financial statements, and support site teams with accounting processes. Your expertise will help maintain financial accuracy, compliance, and efficiency across the portfolio, while building strong relationships with both site and corporate teams. Key Responsibilities • Prepare and enter monthly journal entries for income and expenses into the accounting system., • Make adjusting and reclassification entries as requested for assigned properties., • Audit site reports and correct accounts receivable records as needed., • Train site managers on accounts receivable and other accounting procedures., • Maintain positive cash balances for assigned projects by ensuring timely posting of receipts and disbursements., • Reconcile bank accounts and mortgage escrow accounts to maintain accurate general ledger balances., • Prepare accurate monthly financial statements and submit them to the Controller on schedule., • Enter payroll expenses into the general ledger and calculate management fees for billing., • Gather and organize year-end audit documentation for assigned properties., • Establish and maintain effective working relationships with site managers, portfolio managers, and accounting staff., • Attend and participate in regular meetings and training sessions.Qualifications, • Associate degree in accounting or business administration and 1 year of related experience, or 3 years' experience as a full-charge bookkeeper or accountant., • Knowledge of accrual and cash basis accounting principles., • Proficiency in reconciling bank and general ledger accounts., • Strong analytical, organizational, and problem-solving skills., • Excellent attention to detail and accuracy., • Proficiency in Microsoft Office Suite/Office 365, particularly Outlook, Excel, and Word., • Experience with remote work platforms, VPNs, and online security best practices., • Industry-specific software experience, such as Yardi or RealPage, highly preferred., • Ability to operate a 10-key by touch., • Ability to occasionally lift and/or move up to 30 pounds.Compensation & Benefits, • Competitive salary based on experience, • 152 hours (19 days) PTO annually, plus carry-over up to 120 hours and longevity PTO at 5 and 9 years, • 9 paid holidays, • Comprehensive health benefits-including medical, dental, vision, life, and disability-effective the 1st of the month after 60 days (Kaiser Permanente, Guardian, Mutual of Omaha), • HSA and FSA through Lively, • Employee Assistance Plan (EAP), • 401(k) with employer match (25% of contributions up to 4% of eligible pay) If you're ready to apply your accounting expertise in a dynamic environment where accuracy and efficiency are valued, apply today and join a team dedicated to excellence.

Job Description SumBridge is proud to partner with a respected NFP client to recruit for an impactful leadership role within their Finance team. We are recruiting on behalf of a nonprofit healthcare organization dedicated to providing high-quality care to all individuals, regardless of their circumstances. This organization fosters a caring, respectful, and diverse community and is committed to advancing equitable access to healthcare. Job Summary The Manager, Financial Planning & Analysis (FP&A) serves as a key financial partner, supporting both current and strategic financial planning efforts while providing financial and business insights to guide organizational decision-making. This role partners closely with senior and operational leaders to drive strong financial performance, support revenue growth, cost containment, and enhance cost accounting practices. The Manager will lead budgeting, forecasting, and financial reporting processes, oversee grant budgeting, and manage annual federal regulatory reporting. This is a leadership role that plays a pivotal part in shaping financial strategy and fostering a culture of inclusivity, respect, and excellence. Compensation is dependent on skills and experience. Key Responsibilities • Lead and mentor the financial analyst team, including workflow management, hiring, and training., • Oversee the preparation of the annual budget and monthly forecasts., • Guide the analysis of monthly financial results for operating units and the overall organization., • Identify financial trends, opportunities, and areas for improvement through analysis and modeling., • Coordinate and create pre-award grant budgets in collaboration with fund development, program stakeholders, and grants management., • Communicate financial results and insights to internal stakeholders through narratives, visualizations, and presentations., • Compile and prepare data from multiple sources to support financial modeling and recommendations., • Manage the financial reporting components of annual regulatory submissions to federal agencies., • Administer the financial planning systems and related internal controls., • Provide effective leadership, including performance management and talent development., • Continuously evaluate and improve processes using Lean management principles., • Other duties as assigned. Secondary Responsibilities • Support treasury management development within the FP&A team., • Assist with implementing and maintaining a new financial planning and analysis system., • Support the renewal of annual risk management policies., • Participate in staff meetings, committees, and task forces., • Serve as department leader in the absence of the Director of FP&A. Qualifications Required: • Bachelor's degree in Finance or Accounting (or related field)., • 6–8 years of relevant financial analysis and budgeting experience, or equivalent combination of education and experience., • Minimum of 3 years in a management/supervisory role., • Minimum of 2 years working with grants or government contracts, highly preferred., • Strong knowledge of GAAP, management accounting, and financial analysis., • Advanced Excel skills and ability to work with data from multiple systems., • Experience with financial planning systems., • Excellent communication, problem-solving, and critical-thinking skills., • Master's degree in Finance, Accounting, Economics, or a related analytical field., • Professional certifications such as CPA, CFA, or CGMA., • Experience in the nonprofit and/or healthcare sector., • Proficiency with Power BI, Tableau, or other data visualization tools., • Public accounting, audit, or consulting background.

Accounts Receivable Specialist Kent, WA | $24-$28 per hour Ready to bring your A/R skills to a fast-moving, high-impact role? Join a growing manufacturing team where your attention to detail and independence will shine. You'll handle invoicing, payments, and account follow-ups-keeping things accurate and on track. What You'll Need: • Experience in Accounts Receivable, • NetSuite knowledge a plus Apply now and be part of a team that values precision, ownership, and growth! #LI-JM1 #INNOV2025

Maintain accounting records, including general ledger accounts, bank reconciliations, and subsidiary ledgers. Record and review transactions within the accounting system. Bachelor's degree in Accounting, Finance, or a related field preferred.

Salary Range: $72,800 - $85,240 DOE.We are thrilled to share an exciting opportunity for a Project Accountant with our client, a highly respected leader in the technology and transportation industry.Known for their innovative approach and commitment to excellence, our client has received numerous in

Staff Accountant - Payroll Kent, WA $66,560-$74,880 DOE Our client, a well-established family-owned manufacturing and distribution company, is known for its quality products, reliable service, and strong team culture. They're looking for a Staff Accountant to support payroll and accounting operations on a contract basis. This is an excellent opportunity to contribute to a collaborative and stable organization that values both precision and people. Role Overview As the Staff Accountant, you'll play a key role in maintaining accurate payroll and accounting records while supporting a variety of financial operations. You'll collaborate closely with internal departments and ensure that all payroll, credit, and AR functions run smoothly and efficiently. Key Responsibilities: * Process biweekly payroll and review employee timesheets for accuracy * Prepare month-end payroll accruals and perform GL reconciliations * Reconcile AR posting errors and apply payments to customer accounts * Coordinate with manufacturing teams to resolve credit inquiries and support account management * Collaborate with internal teams to ensure compliance and accuracy across payroll, credit, and AR functions Preferred Qualifications * 3-5 years of experience in full-cycle payroll and general ledger reconciliations * Strong Excel skills, including PivotTables and Power Query * Excellent written and verbal communication skills * Proven ability to follow established processes and work independently * Professional, friendly demeanor with a team-oriented mindset Why This Role? This is a chance to join a respected company with deep community roots and a supportive, down-to-earth culture. You'll have exposure to a wide range of accounting functions and work closely with teams who appreciate clear communication and reliability. Let's Connect Timing is everything. Whether you're actively seeking your next opportunity or just open to hearing more, we'd love to connect and share additional details about this role. We specialize in placing accounting professionals in positions where they can make an impact. #ZRCFS #INNOV2025

Payroll Specialist Kent WA Salary $60,000-$65,000 DOE About the Company and Opportunity: • Our client is a well-established and well-known company headquartered in the PNW and looking for a Payroll Specialist for their team, • This organization is dedicated to giving back to the community and enjoys supporting business practices and organizations that improve our region., • Some of the employee reviews include things like:, • "Stable and professional company. Supportive and friendly staff.", • "Strong community partner - excellent, flexible employer.", • Timely coding and processing of invoices to accurately meet the daily, weekly, and monthly deadlines of the department., • Reconcile vendor statements., • Research discrepancies and implement solutions related to vendor accounts., • Communicate with vendors and staff., • Knowledge of multi-state payroll regulations, particularly for Oregon and Washington, • Familiarity with union payroll processing and reporting requirements, • Proven ability to manage garnishments, including child support and other wage deductions, • Experience issuing manual checks and handling off-cycle payroll corrections, • Experience with quarter-end and year-end payroll processing and reporting, • Strong customer service mindset, with excellent communication and problem-solving skills, • Payroll system experience - ADP Vantage preferred Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities. #ZRCFS #INOCT2025

Handle manual accounting processes, including physical documentation, batch entry, and non-automated workflows. Proficiency with accounting software; ERP system experience preferred. The role is suited for someone who enjoys routine accounting responsibilities, understands the importance of accuracy

Are you a detail-oriented accounting professional looking to join a collaborative and fast-paced team? Our client is seeking an.This is a great opportunity for someone who enjoys working with numbers, solving problems, and contributing to a team-focused environment.If you have a passion for accuracy

Job Description We’re a small business seeking a reliable and detail-oriented Bookkeeper to join our team. The ideal candidate is organized, trustworthy, and comfortable working both independently and collaboratively with our outside CPA. Key Responsibilities • Manage accounts payable and receivable on a regular basis, • Perform monthly bank and credit card reconciliations, • Maintain accurate financial records and ensure data integrity in accounting systems, • Collaborate with the company’s outside CPA to process payroll and assist with financial reporting, • Generate and review basic financial statements as needed, • Track and categorize expenses, invoices, and payments Qualifications • Proficiency in QuickBooks and Microsoft Excel is required, • 2+ years of bookkeeping or accounting experience preferred, • Strong attention to detail and accuracy, • Ability to work independently and manage time effectively, • Excellent communication and organizational skills Additional Information • Employment Type: Part-time or Full-time (flexible based on candidate availability), • Location: On-site / Hybrid / Remote (customize as appropriate), • Reports to: Owner / Business Manager, • Competitive hourly rate or salary commensurate with experienceCompany DescriptionAlaska Air Forwarding has been in business in the Seattle and Anchorage area for over 30 years and we are proud to be a contributor to the local economy. Based in Seattle, our company ships consolidated freight to the Alaska, the lower 48 states and specific international destinations as well. Alaska Air Forwarding utilizes all forms of transportation though it specializes in Air Freight to the greater Alaska Region.Alaska Air Forwarding has been in business in the Seattle and Anchorage area for over 30 years and we are proud to be a contributor to the local economy. Based in Seattle, our company ships consolidated freight to the Alaska, the lower 48 states and specific international destinations as well. Alaska Air Forwarding utilizes all forms of transportation though it specializes in Air Freight to the greater Alaska Region.

Job Description We are looking for an experienced Full Charge Bookkeeper for a client in Renton, Washington. This contract-to-permanent position is ideal for a detail-oriented individual with a background in construction accounting and small business operations. The role involves managing financial activities with accuracy and efficiency, contributing to the overall success of business operations. Responsibilities: • Oversee and manage accounts payable and accounts receivable processes to ensure timely and accurate transactions., • Handle payroll for a small team of employees, maintaining compliance with relevant regulations., • Perform general ledger maintenance and prepare financial reports to support business decision-making., • Conduct bank reconciliations to verify accuracy and ensure proper account management., • Utilize American Contractor software and Excel for accounting tasks and financial tracking., • Collaborate with management to provide insights into financial performance and opportunities for improvement., • Maintain organized records and ensure compliance with accounting standards and procedures., • Monitor and control cash flow to support operational needs., • Assist with budgeting and forecasting to align financial plans with company goals., • Ensure all financial tasks are completed in a timely and detail-oriented manner., • Proven experience in full charge bookkeeping, including construction industry expertise., • Proficiency in accounting software, particularly American Contractor and Excel., • Strong knowledge of accounts payable, accounts receivable, and payroll processes., • Familiarity with small business financial operations and challenges., • Ability to perform accurate bank reconciliations and general ledger maintenance., • Excellent organizational and time-management skills to handle multiple tasks effectively., • Strong attention to detail and commitment to maintaining high standards of accuracy., • Effective communication skills to collaborate with team members and management.

Job Description We are looking for an enthusiastic Laboratory Collection Specialist to join our Field Operations team in Edmonds, WA. The selected candidate will be working in a pain management office, tasked with collecting, logging, ordering, processing, and shipping urine and oral fluid(saliva) specimens for drug testing. We are looking for a candidate who is comfortable working in a dynamic environment with patients being tested for controlled substances. Strong people skills and reliable transportation are a must. The schedule for this position will be Friday 9a-2p The pay range for this role will be $17.00-$19.00, depending on experience. We endeavor to create ongoing career opportunities for our employees at Navis, so the potential for promotion or advancement is possible with proven performance. If this position does not meet your professional needs, but you are interested in pursuing other opportunities with Navis, please visit our Careers page for additional opportunities. Essential Functions: • Collect, log, order, process, and ship urine, oral, and/or hair specimens to the laboratory, • Maintain organization in the collection of all specimens, • Assemble samples for shipping, • File requisitions, chain of custody forms, and associated paperwork, • HS diploma or GED is required, • Ability to read names, test codes, follow basic instructions, • Must have basic computer skills, • Strong attention to detail, • Excellent verbal and written communication skills, as well as strong interpersonal, organizational, and customer service skills, • Contact with biological specimens, • Requires protective devices, • May be required to lift up to 25lbs, • Must be able to stand for long periods of time, • Must be able to perform observed collections if required, • Medical / Dental / Vision Insurance, • Flexible Spending Accounts (FSA), • Health Savings Accounts (HSA), • Paid Time Off (PTO), • Volunteer Time Off (VTO), • Paid Holidays, • 401(k) with Company Match, • Company Paid Basic Life Insurance Job Type: Part-time Pay: $17.00 - $19.00 per hour Education: • High school or equivalent (Required) Ability to Relocate: • Edmonds, WA: Relocate before starting work (Required) Work Location: In person

Job DescriptionAre you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. We provide the training, tools, and the team to help bring your career to the next level. If this sounds like an opportunity you’ll love, please start your application today!Compensation: $19.50 Responsibilities: • Complete additional bookkeeping, administrative, and accounting procedures as requested, • Provide exceptional service to all hotel guests during their stay, • Delegate housekeeping, security, and service requests, respond to guest inquiries and resolve guest complaints, process reservations and check-ins, and other front desk agent duties as required, • Produce and distribute daily weekly, and monthly reports to hotel management, department heads, and general manager, • Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit processQualifications:, • Overnight shift; requires flexible hours, • Great communications. and excellent customer service skills are required, • Must be computer proficient; experience with accounting or reservation software is a bonus, • Front desk clerk duties, guest services, night auditor or previous hospitality experience is preferred but not required, • High school diploma or equivalent required; some college preferredAbout Company Located just outside of Seattle and Tacoma, La Quinta® by Wyndham Auburn provides a memorable stay in the Pacific Northwest. Our modern hotel is steps from restaurants, shops, and entertainment in downtown Auburn, and just a short drive from the Muckleshoot Casino, Wild Waves Theme & Water Park, and Tacoma's commercial and museum district. Downtown Seattle and Seattle-Tacoma International Airport (SEA) are also within driving distance. While you're here, settle in with free daily breakfast, a heated indoor pool, and our fitness center.

Job DescriptionSalary: $32-$35/hr DOE Our client is an established manufacturing company who is looking for a superstar A+ Bookkeeper who strives for 100% accuracy! This position will also be the face of the company, manage the front desk, and handle various clerical duties. If you would like to work for a company that has a strong team culture and has been in business for over 35 years please apply today. A 32-hour work week may be available lets talk about it! JBCSCONF01 Key Responsibilities: Bookkeeper • Manage and maintain companys accounts payable platform., • Complete payments by receiving, processing, verifying, and reconciling invoices., • Keep track and pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation., • Receive and verify employee expense reports in ERP system for payment., • Ensure credits are received for outstanding memos., • Process incoming and outgoing mail and distribute mail to appropriate area., • Scan incoming vendor bills into the system., • Responsible for responding to all vendor inquiries regarding finance, escalate when needed., • Generate an excel report for scheduling vendor payments each week and send for approval., • Reconciles processed work by verifying entries and comparing system reports to balances., • Verifies vendor accounts by reconciling monthly statements and related transactions., • Maintains accounting ledgers by verifying and posting account transactions. Office Manager • Greet and welcome guests as they arrive., • Keep front desk and conference room tidy and presentable with all necessary material (pens, forms, paper etc.)., • Screen/check in and out guest/visitors through our ITAR compliance system., • Answer guest questions and address complaints as needed., • Professionally and in a timely manner, answer incoming calls and direct appropriately., • Enter employee confidential data., • Manage payroll and workshare data entry., • Process insurance changes including enrollments, changes, and terminations., • Maintain employee files including periodic audits., • Assist with hiring and employee onboarding/new hire orientation., • Associate degree in accounting or equivalent combination of education and experience; plus a minimum of 5 years experience in a bookkeeping/accounting position., • ERP System experience required., • Must maintain strict confidentiality., • Good verbal and written communication skills including being self aware and possessing good listening skills., • Ability to work with all levels of the organization as well as customers and vendors while fostering positive relationships., • Excellent time management and prioritization skills that can effectively organize information, tasks, and events., • Proficient skill level in computer software including ERP Systems (Made2Manage preferred) and intermediate to advanced experience in Word, Excel, Outlook, and all MS Office Suite-all versions., • Knowledge of administrative and clerical procedures such as word processing, managing files and records and designing forms., • Detail oriented and self-motivated, able to work with limited supervision and to work closely with a team., • Reliable transportation to run errands and make bank deposits as requested. Benefits: • Medical, • Dental, • Vision, • Life Insurance, • 401K, • PTO and Holidays Equal Opportunity Employer • Principals only, Recruiters please do not contact this job poster., • Do NOT contact us with unsolicited services or offers.

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish or Vietnamese preferred.

Job DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • 401k, • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • Work from home options available after initial training / development, • Full time or part time, • Signing bonus for pre-licensed professionalsRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm. Flexible work from home options available.

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off, • Training & development At our agency, we prioritize a positive, growth-oriented environment. Team members enjoy monthly dinners, paid gym memberships, health insurance, and the bonus of working in an office with a stunning view. My personal journeyfrom overcoming significant challenges to building a successful businessfuels my passion for helping others reach their potential. If you're ready to grow with a team that believes in community, connection, and personal development, wed love to hear from you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Hayk Tadevosyan - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish, Mandarin or Cantonese preferred

Job DescriptionBenefits: • Disability Insurance Benefit, • Life Insurance Benefit, • Medical Stipend, • Bonus based on performance, • Company parties, • Free uniforms, • Opportunity for advancement, • Training & development, • Employee discounts, • Paid time off, • Profit sharing Job Summary: We are seeking a motivated and enthusiastic Account Associate to join our sales team. This entry-level sales position is ideal for individuals looking to start a career in sales and client management. As an Account Associate, you will work closely with clients to understand their needs, support sales activities, and help build strong, lasting relationships that drive business growth. Primary Responsibilities: • Engage with potential and existing clients to understand their needs and provide tailored product/service information., • Assist in generating leads through research, outreach, and collaboration with the sales team., • Support the preparation and delivery of sales presentations and proposals that highlight product/service benefits., • Maintain and update client accounts and sales databases to ensure accurate and current information., • Follow up with clients post-sale to ensure satisfaction, answer questions, and identify opportunities for additional sales., • Monitor sales performance metrics and report on client engagement activities., • Stay informed on industry trends, products, and competitors to better position our offerings., • Work closely with team members to support a smooth sales process and excellent customer experience., • Handle confidential client information with professionalism and integrity.Qualifications:, • High school diploma or equivalent required; Bachelors degree in business, marketing, or related field preferred., • Strong communication and interpersonal skills with a passion for sales and client interaction., • Ability to learn quickly, be self-motivated, and work effectively both independently and as part of a team., • Must be able to multi-task and use multiple computer monitors; familiarity with CRM systems is a plus but not required., • Problem-solving mindset with a goal-driven attitude.

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferrred.

Job Description Position Summary: Our Tellers process cash deposits and provide change fulfillment services while ensuring accuracy and excellent customer service for all our customers. The Teller places value not only on what work gets done, but also how it gets done. This position is not located at a branch office; rather, the Teller works at a cash processing center in the Shrewsbury area where you can focus on getting the job done. Major responsibilities are as follows: • Maintains positive, friendly, and professional communications with co-workers, and management whether in person, by phone, in writing, and/or through computerized and other electronic means., • Safely operates cash processing equipment and keeps equipment in good working order., • Accurately and efficiently counts and logs clients' deposits into our teller software system., • Uses handheld electronic devices to scan and track deposits., • Prepares currency/coin orders., • Ensures accurate counting and tracking of all vault assets., • Ensures the safety of all negotiables and confidential records., • Notifies supervisor/manager of any delays, issues, concerns, or problems in a timely manner., • Maintains a clean and orderly teller processing area., • Performs other duties as assigned., • Ability to use a PC with keyboard and bar code scanner, cash processor, coin sorter/coin counter, calculator, copier, scanner, fax, telephone, printer, and other items as needed., • Able to lift up to 50 pounds, • Ability to maintain continuous hours of standing or sitting, • High school diploma or equivalent is required., • One or more years of teller, vault teller, cage cashier, lead cashier, or equivalent cash handling experience is preferred., • Accuracy and good math skills are required., • Must be able to use a computer and other cash processing equipment., • Must be able to lift 30 pounds and sometimes a team lift of around 50 pounds., • Exhibits professionalism, politeness, and courtesy and willingly steps in and helps the team., • Acts in a manner that portrays Empyreal's vision, values, and WOW culture., • Establishes respect for everyone, fosters an environment that builds and sustains productive relationships., • Addresses conflict respectfully and constructively., • Works in partnership within and across workgroups., • Represents Empyreal as a transportation and customer service professional., • Places value not only on what work gets done, but also how it gets done. #ELHP

Job Description Firefighters First Federal Credit Union has proudly been serving the firefighter community since 1935. We have built trusting relationships within the fire family as the nation’s largest exclusive firefighter credit union. Our commitment to providing our members with exceptional financial products and services, along with our legendary service, has allowed us to grow our membership nationally. Join a team that values its employees, invests in professional growth, and makes an impact in the firefighter community. Are you ready to empower firefighters and their families to achieve their financial dreams? If so, this is an exciting opportunity to work with a reputable organization dedicated to serving those who serve our communities. Currently, we have an immediate opening in our Federal Way, WA branch for a Financial Service Consultant II (Personal Banker) to join our team! The Financial Service Consultant II is responsible for establishing new member relationships and interfacing with members to provide a full-service experience. Typical responsibilities: • Recommend financial products and services to meet members’ short and long-term financial needs., • Assist members with completing consumer loan applications., • Process and manage member accounts and related transactions such as deposits (e.g., savings and checking), investment accounts (e.g., Certificates, IRAs, Trusts), and/or opening new and sub-accounts., • Process cash transactions for members, maintain cash drawers, and daily balance of vaults and branch cash., • Contribute to a positive and collaborative work environment, supporting your colleagues and fostering a culture of teamwork and continuous improvement., • Minimum 2 years experience as a personal banker at a credit union or bank setting, • Proven track record of taking initiative, demonstrating a proactive approach to member interactions, and identifying opportunities for improvement., • Experience with consumer loan application and processing., • Experience with account opening and teller transactions., • A team player mentality, collaborating effectively with colleagues and contributing to a positive work environment., • Passion for serving the community, • High School Diploma or GED We offer exceptional benefits to our employees, including: • Competitive salary with a pay for performance bonus, • Fully paid Medical, Dental, and Vision benefits package for employees., • Fully paid Life insurance, AD&D, short and long-term disability coverage, • 401k plan with a 3% safe harbor from the credit union and a matching program of up to 4%, • Education reimbursement of up to $5,250 annually, along with a 0% education loan assistance program, • Pet Insurance, • 3 weeks of PTO annually including 2 ½ days of float time., • 9 paid holidays plus 2 half days Join our team and make a meaningful impact on the lives of firefighters and their families. We value your skills, expertise, and commitment to serving the community. Apply today to become a part of our mission to strengthen our Fire Family and create a brighter financial future for our members. Firefighters First Federal Credit Union is an Equal Employment Opportunity employer. We do not discriminate based upon race, color, religion, age, gender, marital status, physical or mental disability, medical condition, pregnancy, sexual orientation, gender identity or expression, national origin, veteran status, genetic information, or any other status protected under federal, state, or local law. Firefighters First Federal Credit Union is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact Human Resources at .