We are seeking a detail-oriented and skilled Staff Accountant to join a reputable professional services firm in downtown Tacoma on a temporary basis. The focus of this role will be on Accounts Payable (AP) functions, leveraging your expertise in processing, reconciling, and managing expenditures to support the firm's financial operations. If you thrive in a fast-paced, collaborative environment and possess strong analytical skills, this is an excellent opportunity to contribute to a dynamic team and build upon your accounting experience. Key Responsibilities:<ul><li>Accounts Payable Management: Process and code invoices, ensuring accuracy, completeness, and compliance with accounting policies and vendor agreements. (Source: RH Acronym Guide.docx context: Accounts Payable)</li><li>Vendor Relations: Communicate with vendors to resolve discrepancies, answer payment inquiries, and ensure timely processing of payables.</li><li>Reconciliation: Perform regular reconciliations of AP accounts, including monthly reconciliation of vendor statements.</li><li>Expense Reporting: Review staff expense reports for accuracy and adherence to company policies prior to processing reimbursements.</li><li>Transaction Review: Assist in the preparation of journal entries related to AP transactions, ensuring proper documentation and general ledger postings.</li><li>Support Compliance: Ensure adherence to company policies, procedures, and regulatory requirements in all Accounts Payable activities.</li><li>Collaboration: Work closely with the finance team to support the accounting cycle and contribute insights during budget preparations and audits.</li></ul>

<ul><li>Education: Bachelor’s degree in Accounting, Finance, or a related field preferred.</li><li>Experience: 2+ years of recent experience in accounts payable or general accounting.</li><li>Technical Skills: Proficiency with accounting software (e.g., QuickBooks, SAP, or NetSuite) and Microsoft Excel (pivot tables, v-lookups, etc.).</li><li>Detail-Oriented: Strong ability to review data for accuracy and completeness.</li><li>Communication: Excellent verbal and written communication skills to interface with vendors and internal stakeholders effectively.</li><li>Problem-Solving: Analytical mindset to proactively identify discrepancies and recommend process improvements.</li><li>Availability: Immediate or short-term notice preferred for onboarding into this temporary role.</li></ul>

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>.

Tacoma, WA
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are seeking a detail-oriented and skilled Staff Accountant to join a reputable professional services firm in downtown Tacoma on a temporary basis. The focus of this role will be on Accounts Payable (AP) functions, leveraging your expertise in processing, reconciling, and managing expenditures to support the firm's financial operations. If you thrive in a fast-paced, collaborative environment and possess strong analytical skills, this is an excellent opportunity to contribute to a dynamic team and build upon your accounting experience. Key Responsibilities:<ul><li>Accounts Payable Management: Process and code invoices, ensuring accuracy, completeness, and compliance with accounting policies and vendor agreements. (Source: RH Acronym Guide.docx context: Accounts Payable)</li><li>Vendor Relations: Communicate with vendors to resolve discrepancies, answer payment inquiries, and ensure timely processing of payables.</li><li>Reconciliation: Perform regular reconciliations of AP accounts, including monthly reconciliation of vendor statements.</li><li>Expense Reporting: Review staff expense reports for accuracy and adherence to company policies prior to processing reimbursements.</li><li>Transaction Review: Assist in the preparation of journal entries related to AP transactions, ensuring proper documentation and general ledger postings.</li><li>Support Compliance: Ensure adherence to company policies, procedures, and regulatory requirements in all Accounts Payable activities.</li><li>Collaboration: Work closely with the finance team to support the accounting cycle and contribute insights during budget preparations and audits.</li></ul>
2025-09-25T17:44:05Z