We are looking for an experienced Accountant to join our team on a contract basis in Arlington, Washington. In this role, you will handle diverse bookkeeping and accounting tasks while collaborating with administrative staff in a dynamic and fast-paced office environment. This position requires a high level of confidentiality, exceptional communication skills, and a commitment to producing quality work within set deadlines. Responsibilities: • Manage full-cycle accounts payable, including processing invoices, maintaining vendor records, and preparing payment runs. • Oversee accounts receivable tasks such as preparing bank deposits, posting cash receipts, and ensuring timely payments from tenants. • Conduct month-end and year-end audits and reporting for accounts payable, accounts receivable, and property maintenance. • Prepare and process recurring charges, journal entries, and reconciliations across multiple companies. • Handle payroll processing, including time card management and coordination with payroll providers. • Maintain accurate records for all financial transactions, ensuring compliance with company policies and procedures. • Prepare and process budget inputs, draw requests for lending institutions, and job cost audits. • Reconcile bank accounts, manage mortgage and property tax payments, and ensure timely insurance payments. • Collaborate with internal and external stakeholders to ensure smooth financial operations. • Support the preparation of financial reports and assist with the final audit process before closing.

• Minimum of 2 years of accounting or full-charge bookkeeping experience. • Proficiency in Office 365 tools, including SharePoint and PowerApps. • Advanced skills in Microsoft Excel, including the ability to create and use complex formulas. • Experience with accounting software such as Yardi or similar platforms. • Strong understanding of accounts payable, accounts receivable, and general ledger processes. • Ability to manage multiple priorities across different companies in a fast-paced environment. • Excellent communication skills and ability to maintain strict confidentiality. • Bachelor’s degree in Accounting or related field, or equivalent industry experience.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Arlington, WA
onsite
Temporary
35.00 - 40.00 USD / Hourly
We are looking for an experienced Accountant to join our team on a contract basis in Arlington, Washington. In this role, you will handle diverse bookkeeping and accounting tasks while collaborating with administrative staff in a dynamic and fast-paced office environment. This position requires a high level of confidentiality, exceptional communication skills, and a commitment to producing quality work within set deadlines. Responsibilities: • Manage full-cycle accounts payable, including processing invoices, maintaining vendor records, and preparing payment runs. • Oversee accounts receivable tasks such as preparing bank deposits, posting cash receipts, and ensuring timely payments from tenants. • Conduct month-end and year-end audits and reporting for accounts payable, accounts receivable, and property maintenance. • Prepare and process recurring charges, journal entries, and reconciliations across multiple companies. • Handle payroll processing, including time card management and coordination with payroll providers. • Maintain accurate records for all financial transactions, ensuring compliance with company policies and procedures. • Prepare and process budget inputs, draw requests for lending institutions, and job cost audits. • Reconcile bank accounts, manage mortgage and property tax payments, and ensure timely insurance payments. • Collaborate with internal and external stakeholders to ensure smooth financial operations. • Support the preparation of financial reports and assist with the final audit process before closing.
2025-09-05T16:23:47Z