We are looking for a detail-oriented Purchasing Specialist to support procurement activities for a manufacturing environment in Kent, Washington. This Contract position will focus on coordinating purchase orders, maintaining supplier communication, and helping ensure materials are available to meet operational needs. The ideal candidate brings hands-on purchasing experience, strong organizational skills, and the ability to work closely with cross-functional teams in a fast-paced setting.<br><br>Responsibilities:<br>• Manage the full purchase order cycle in NetSuite, from order creation through final receipt and closure.<br>• Monitor open orders and communicate with suppliers to verify pricing, availability, lead times, and shipment progress.<br>• Help maintain steady stock levels for consumable items by reviewing inventory needs and supporting replenishment efforts.<br>• Work with vendors to address order confirmations, delivery updates, record accuracy, and onboarding documentation.<br>• Partner with warehouse and operations teams to resolve receiving issues, shipment discrepancies, and fulfillment concerns.<br>• Research and resolve problems involving purchase orders, invoices, and delivered goods, escalating supplier issues when appropriate.<br>• Support internal purchasing requests and coordinate timely fulfillment for business needs across departments.<br>• Contribute to reporting activities by tracking purchasing data, vendor performance, and opportunities for process or cost improvements.
We are looking for a detail-oriented Purchasing Specialist to join our team on a contract basis in Seattle, Washington. This role is ideal for candidates with experience in manufacturing or equipment purchasing or accountants with strong NetSuite expertise. You will play a critical role in managing procurement processes and ensuring the efficient flow of materials and services.<br><br>Responsibilities:<br>• Place and monitor purchase orders, requisitions, and vendor quotes to meet procurement needs.<br>• Conduct research on parts, pricing, and costs to support manufacturing and aftermarket operations.<br>• Maintain consistent communication with vendors to ensure on-time delivery of goods and services.<br>• Utilize NetSuite to manage purchasing workflows and leverage Excel for accurate tracking and reporting.<br>• Collaborate with internal teams to align procurement strategies with organizational goals.<br>• Analyze vendor performance and recommend improvements to enhance procurement efficiency.<br>• Address discrepancies in orders or invoices and resolve issues promptly.<br>• Ensure compliance with company policies and industry standards in all purchasing activities.
<p>We are looking for a detail-oriented Accounts Receivable Specialist for a role in Bellevue, Washington. In this long-term contract role, you will manage critical AR functions, ensuring accuracy in payment processing and account allocations. This position offers an excellent opportunity to contribute to the financial operations of the organization while collaborating with internal teams and clients. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process and post customer payments, ensuring proper allocation to the correct accounts.</p><p>• Reconcile accounts receivable statements and address discrepancies by working closely with internal teams and external clients.</p><p>• Monitor aging reports and provide regular updates to management regarding overdue accounts and collection efforts.</p><p>• Utilize advanced Excel functions, including V-Lookups and Pivot Tables, to organize, analyze, and report on AR data.</p><p>• Prepare detailed reports summarizing collection activities, potential risks, and critical AR metrics for review.</p><p>• Collaborate with the billing team to ensure invoices are accurate and sent out on time.</p><p>• Support cash application processes to maintain accurate account records and balances.</p><p>• Proactively follow up with clients to resolve payment delays and ensure timely collections.</p><p>• Identify and recommend process improvements to enhance AR efficiency and accuracy.</p>
We are looking for an Accounts Receivable Specialist to join the team in Olympia, Washington on a Contract basis. This position supports day-to-day receivables and billing operations while helping maintain accurate financial records across the association and related entities. The role is ideal for someone who is highly organized, comfortable handling detailed transactions, and confident working in a compliance-focused environment.<br><br>Responsibilities:<br>• Prepare and issue invoices for the association and affiliated organizations, ensuring charges are accurate and sent on schedule.<br>• Apply incoming payments, record cash activity, and verify that transactions are posted completely and correctly.<br>• Reconcile customer accounts and intercompany balances, investigate variances, and resolve billing or payment issues in a timely manner.<br>• Maintain clear, well-organized financial records and supporting documentation for receivables, collections, and cash applications.<br>• Assist with month-end close activities, including reviewing aging reports and supporting account analysis.<br>• Follow established accounting procedures, internal controls, and documentation requirements to support compliance and audit readiness.<br>• Provide support during external audits and internal financial reviews by gathering records and responding to documentation requests.<br>• Coordinate the administrative needs of two volunteer committees by tracking participation, organizing quarterly virtual meetings, and preparing agendas and meeting notes.<br>• Monitor, document, and report Political Action Committee contributions in accordance with applicable Washington State and City of Seattle campaign finance rules.