We are looking for a detail-oriented Billing Clerk to join a finance team in a contract-to-permanent capacity. This opportunity is well suited for someone with a strong accounting foundation who enjoys solving problems, managing deadlines, and taking initiative without constant direction. The role offers the chance to contribute to core billing and accounting activities while building toward broader responsibilities within a collaborative department.<br><br>Responsibilities:<br>• Prepare and process billing transactions accurately and on schedule while maintaining complete supporting documentation.<br>• Record journal entries and assist with general ledger activity to support timely and accurate month-end reporting.<br>• Build and maintain Excel spreadsheets using functions such as VLOOKUPs and pivot tables to analyze financial data and track account activity.<br>• Investigate billing discrepancies, identify root causes, and resolve issues by working closely with internal stakeholders.<br>• Monitor deadlines across assigned accounting tasks and follow through proactively to keep work moving without delays.<br>• Support day-to-day accounting operations by assisting with reconciliations and ensuring financial records remain organized and current.<br>• Contribute ideas for process improvements and adapt to evolving department needs, including potential updates to accounting software.<br>• Partner with other accounting team members and finance leadership to handle priorities efficiently in a fast-paced environment.
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a long-term contract opportunity based in Tacoma, Washington. This position is suited to someone who is organized, detail-focused, and comfortable managing invoice activity with accuracy and consistency. The ideal candidate will help keep accounts payable workflows moving efficiently while maintaining reliable records and timely disbursements.<br><br>Responsibilities:<br>• Review incoming invoices, assign the correct accounting codes, and prepare them for accurate entry into the payable system.<br>• Process a steady volume of vendor invoices while checking for completeness, proper approvals, and supporting documentation.<br>• Coordinate scheduled payment activity, including check runs, to ensure vendors are paid within established timelines.<br>• Reconcile invoice details against purchase records or internal documentation to identify and resolve discrepancies.<br>• Maintain organized accounts payable files and update transaction records so documentation is easy to retrieve for audit or review purposes.<br>• Communicate with vendors and internal team members to answer payment-related questions and follow up on outstanding issues.<br>• Monitor the status of invoices through the payment cycle and escalate exceptions when approvals, coding, or backup materials are missing.
We are looking for a dependable Mailroom Clerk to support day-to-day mail handling and office services in Bothell, Washington. This Contract position is ideal for someone who is organized, responsive, and comfortable managing both physical mail flow and routine administrative support. The person in this role will help keep deliveries moving efficiently while maintaining accuracy, confidentiality, and strong internal service across departments.<br><br>Responsibilities:<br>• Receive, organize, and route incoming letters, parcels, and interoffice deliveries to the correct teams in a timely manner.<br>• Prepare outbound shipments and mailings, including labeling, packaging, and coordinating carrier pickups for prompt dispatch.<br>• Maintain accurate delivery records and package logs to support visibility, tracking, and accountability.<br>• Operate and perform basic upkeep on mailroom tools such as postage equipment, scanners, and related devices.<br>• Answer employee questions about mail status, package locations, and delivery timing with clear and attentive communication.<br>• Provide general office assistance through tasks such as filing, scanning documents, and entering routine information into internal systems.<br>• Monitor stock levels for shipping and mailroom materials and arrange replenishment before supplies run low.<br>• Handle sensitive correspondence and documents with discretion while following proper security and confidentiality practices.
We are looking for an Accounts Receivable Accountant to support day-to-day receivables operations for a Long-term Contract position in Everett, Washington. This role is well suited for someone with strong practical experience in billing, cash application, and account research who can work through payment issues with accuracy and urgency. The ideal candidate will help maintain customer account records, resolve discrepancies, and contribute to timely collections while partnering with internal teams to keep financial activity organized and up to date.<br><br>Responsibilities:<br>• Manage customer account setup and maintain accurate receivable records to support smooth billing and payment processing.<br>• Review incoming payments, apply cash correctly, and investigate exceptions when remittance details do not align with open balances.<br>• Examine account discrepancies and perform detailed research to identify the source of unapplied or misapplied transactions.<br>• Follow up on overdue balances and communicate with customers to encourage prompt resolution of outstanding invoices.<br>• Support credit-related activities by gathering information, updating account details, and assisting with account evaluations as needed.<br>• Prepare and issue billing transactions while verifying accuracy across customer data, invoice amounts, and supporting documentation.<br>• Use Microsoft Excel to track receivables activity, analyze trends, and prepare reporting for account status and collection efforts.<br>• Assist with computer conversion-related tasks affecting accounts receivable processes, including validating data and helping ensure continuity of records.
We are looking for an Accountant to join our team in Olympia, Washington on a Contract basis. This role supports core accounting operations by maintaining accurate financial records, handling day-to-day transactions, and helping keep reporting timely and reliable. The ideal candidate brings strong attention to detail and practical experience across payables, receivables, and general ledger activities.<br><br>Responsibilities:<br>• Manage invoice processing, payment scheduling, and vendor account follow-up to keep accounts payable operations accurate and current.<br>• Oversee customer billing records, apply incoming payments, and resolve account discrepancies within accounts receivable workflows.<br>• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.<br>• Reconcile bank activity and investigate variances to maintain accurate cash records and dependable financial data.<br>• Maintain general ledger accuracy through routine account review, balance verification, and correction of posting issues when needed.<br>• Assist with month-end accounting tasks, including account analysis and preparation of supporting schedules for reporting.<br>• Review financial transactions for completeness and consistency to help strengthen internal accounting controls.<br>• Support updates to accounting processes or systems when assigned, ensuring records remain organized during operational changes.
<p>We are looking for an Accountant to join a Financial Services organization in Bellevue, Washington on a contract-to-permanent basis. This position supports core accounting operations by producing reliable financial reporting, maintaining accurate records, and helping ensure the integrity of month-end and quarter-end close activities. The ideal candidate brings a solid foundation in accounting principles, strong attention to detail, and the ability to work independently while collaborating effectively across teams. This is a fully remote role with a preference of candidates living in the Seattle area.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post daily, monthly, and quarterly journal entries to support accurate financial reporting.</p><p>• Review and analyze account activity and create supporting schedules for balance sheet and income statement accounts.</p><p>• Apply accounting standards and internal policies to evaluate financial data and maintain appropriate controls.</p><p>• Assist with the financial close process by organizing records, reconciling accounts, and resolving routine variances.</p><p>• Coordinate with internal departments to gather documentation and confirm the completeness and accuracy of reported information.</p><p>• Maintain well-organized financial records and contribute to consistent, timely reporting deliverables.</p><p>• Perform bank reconciliations and general ledger analysis to support account accuracy.</p><p>• Handle additional accounting tasks and special assignments as business needs arise.</p>