Focus Search LLC is recruiting for a Fixed Asset Staff Accountant position for a growing, global corporation based in Seattle. ...
We are looking for an experienced full-time Lead Bookkeeper to join our team. Responsibilities: Professional correspondence with clients Lead a team of bookkeepers, providing training and coaching where needed Oversee the team’s day-to-day operations and ensure deadlines are being met Review and ...
Overview of Accounts Payable Specialist:. Preferred qualifications of the Accounts Payable Specialist. ...
Overview of the Senior Accountant Role:. Preferred Experience for the Senior Accountant:. ...
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Overview of the Accounting Assistant:. Preferred Qualifications for the Accounting Assistant:. If you love variety, this is a great role! This person will be involved in Accounting, office administration, assisting the owners and more. ...
Overview of the Accounts Payable Specialist Role. Reconciliation of vendor accounts. Preferred Qualifications of the Accounts Payable Specialist Role. Knowledge of accounts payable principles, procedures and standards. ...
In addition, you will also be responsible for providing analysis, accuracy, policy compliance and timeliness in the day-to-day administration of procurement and accounts payable. The Accounts Payable Analyst frequently interacts with all levels of employees across the company as well as outside c...
Overview of the Bookkeeper role:. Preferred qualifications for the Bookkeeper:. ...
As a comprehensive law firm in Snohomish County, our attorneys offer a wide range of services to the community resulting in a high volume of client contact and coordination.The receptionist will be responsible for managing client contact and coordination.Additionally, the role expands to addressi...
The Accounts Payable Project Manager will oversee and manage projects related to the accounts payable function within the organization. Your role involves coordinating with accounts payable and cross-functional teams, managing global projects focused on identifying process improvement initiatives...
Accounts Payable/Payroll Specialist. Overview of the Accounts Payable/Payroll Specialist role:. Preferred qualifications for the Accounts Payable/Payroll Specialist role:. Handle accounts payable functions efficiently. ...
National Accounts Medical Director. ...
Research unidentified and overpayments * Process on-demand credit card payments and manage payment ... We provide generous parental leave and fertility benefits. New employees will attend a detailed ...
Are you passionate about accounting and looking for an exciting opportunity to develop your accounting skills? Our privately held client in the beverage industry seeks a Staff Accountant or Senior Accountant for their office in Everett, WA. The accountant will work closely with the Controller, Di...
Protingent Staffing has an exciting direct hire Senior Accountant opportunity located in Bellevue, Wa. ...
The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Responsible for timely re-submission and accuracy for billing claims. Skilled in billing, cash posting and collection activities. ...
Primary Responsibilities : Project Billing Execute the monthly invoicing process in accordance with the billing cycle and as required by project contracts Work with project managers/AP to code consultant invoices/credit card charges/employee expense reports/petty cash receipts as necessary Collec...
Must possess a good understanding of basic accounting principles. ...
WIP (Work in Progress), auditing of invoices, and providing timely resolution for accurate billing. ...
The A/R Specialist is responsible for acting as a liaison between client and its customers.The position will conduct Credit Card Chargeback research, submit Letters of Credit to banks, conduct payment research and perform validity checks on deductions taken by customers.We are looking for a detai...
So one of the things I look forward to each day is, is again, having that opportunity to try to make somebody's day a little bit better.Um Granted most people are in our hospitals uh or facilities not because they have to be or wanna be.Um So again, is, is looking, is trying to make somebody's da...
Supervises the daily functions of AP staff with responsibilities for training, disciplinary action and promotion in accordance with company policies and applicable laws.Interacts with vendors to ensure timely and accurate payment of invoices.Plans and implements AP process improvements to improve...
Oversee the full accounts payable process including review of invoice postings to ensure compliance with company authorization policies and procedures as well as accurate coding. Manage the Accounts Payable Aging report to ensure payables are not exceeding 30 days and research and resolve old ite...