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2 results for Full Charge Bookkeeper in Bellevue, WA

Part-Time Accounting Clerk

Bellevue, WA
onsite
Temporary / Contract
24 - 27.5 USD / Hourly
We are looking for an Accounting Clerk to support high-volume accounting operations for a Contract position based in Bellevue, Washington. This role will focus primarily on managing a large volume of accounts payable activity across multiple properties while also assisting with selected accounts receivable tasks as needed. The ideal candidate is organized, detail-oriented, and comfortable working with invoice processing systems such as Yardi in a fast-paced environment. This is a part-time role with about 20 hours per week. Responsibilities:• Process and review a substantial volume of vendor invoices accurately and efficiently for multiple properties.• Maintain accounts payable records, verify supporting documentation, and help ensure timely payment processing.• Assist with accounts receivable activities, including applying payments and supporting account follow-up when needed.• Use Yardi to enter, track, and manage accounting transactions and related records.• Reconcile invoice details with internal documentation to identify and resolve discrepancies promptly.• Communicate with internal teams and external contacts to clarify billing questions and support smooth financial operations.
2026-08-21T00:00:00Z

Accounting Clerk

Tacoma, WA
onsite
Temporary / Contract
22.8 - 26.4 USD / Hourly
We are looking for an Accounting Clerk to support day-to-day financial and administrative activities in Tacoma, Washington. This Long-term Contract opportunity is well suited for someone who enjoys working accurately with invoices, billing records, and reconciliations while partnering with internal teams to keep accounting operations running smoothly. The position also offers a hybrid schedule with the flexibility to work remotely two days each week. Responsibilities: • Oversee recurring telecommunications billing by reviewing invoice details, verifying accuracy, and assigning costs to the appropriate department or site. • Route invoices through the payment workflow and monitor approvals within the accounts payable process to help ensure timely processing. • Keep organized documentation related to orders, service setup, billing activity, and support requests for easy tracking and reference. • Assist with balancing accounts and completing a variety of clerical and accounting support tasks as business needs arise. • Respond to questions from internal stakeholders and deliver dependable service when addressing billing or account-related matters. • Use tools such as NetSuite, Concur, and Excel to complete financial tracking, reporting, and general accounting support activities. • Work closely with accounting and technical teams to identify opportunities to streamline procedures and improve day-to-day efficiency. • Take on additional department support duties as assigned to help meet operational and financial objectives.
2026-08-20T00:00:00Z