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7 results for Accounts Payable Analyst in Mount Vernon, WA

Accounts Payable Specialist
  • Lynnwood, WA
  • onsite
  • Temporary to Hire
  • 43.7 - 50.6 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a growing finance team in Lynnwood, Washington on a contract basis with the potential for a permanent position. This role is well suited to someone with early-career accounts payable experience who enjoys managing high invoice volume, maintaining accurate vendor records, and partnering with internal teams to keep payments on track. You will play an important part in day-to-day payables operations while supporting process accuracy, timely disbursements, and overall accounting efficiency.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices, credits, and account adjustments with accuracy and proper coding.<br>• Prepare payment batches, including ACH and check runs, to ensure vendors are paid according to established timelines.<br>• Reconcile vendor statements and research outstanding items, discrepancies, and payment status questions.<br>• Review employee expense submissions and corporate card activity for completeness, policy compliance, and correct accounting treatment.<br>• Coordinate with internal departments to secure approvals, confirm purchase order matches, and resolve invoice exceptions.<br>• Maintain organized subsidiary ledger schedules and update vendor account records to support accurate reporting.<br>• Handle incoming mail related to payables and assist with check deposits when needed.<br>• Contribute to audit readiness by gathering documentation and supporting requests from accounting leadership.<br>• Provide backup coverage for other accounts payable team members and assist with analysis of vendor spending and payment history.<br>• Support the adoption of new tools and process improvements within the accounts payable function as needed.
  • 2026-07-18T00:00:00Z
Accounts Receivable Accountant
  • Everett, WA
  • onsite
  • Temporary / Contract
  • 27.7115 - 35 USD / Hourly
  • 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.
  • 2026-07-18T00:00:00Z
Accounts Receivable Specialist
  • Mountlake Terrace, WA
  • onsite
  • Temporary / Contract
  • 30 - 38 USD / Hourly
  • We are looking for an experienced Accounts Receivable Specialist to join a contract assignment in Washington. This opportunity is ideal for someone who can bring structure to aged receivables, investigate account issues thoroughly, and maintain strong customer relationships while driving timely payment resolution. The person in this role will support a focused accounts receivable project tied to post-acquisition cleanup efforts and will work closely with internal teams to improve account accuracy and balance status.<br><br>Responsibilities:<br>• Oversee a portfolio of customer receivable accounts, balancing collection efforts with clear, service-oriented communication.<br>• Post incoming payments and apply cash correctly to customer accounts to keep records current and reliable.<br>• Review account activity, reconcile balances, and investigate billing variances or payment mismatches to determine root causes.<br>• Address a backlog of aged receivables related to acquired business activity and help bring outstanding accounts up to date.<br>• Coordinate with customer service, operations, and accounting teams to resolve disputes, clarify account details, and remove barriers to payment.<br>• Maintain organized documentation of account status, collection activity, and follow-up actions to support accurate reporting.<br>• Contribute to related accounting or administrative assignments as business needs evolve during the project.<br>• Use ServiceTitan to manage receivable activity, track account details, and support accurate billing and cash application workflows.
  • 2026-07-18T00:00:00Z
Accounts Payabe Clerk
  • Lynnwood, WA
  • onsite
  • Temporary / Contract
  • 30 - 35 USD / Hourly
  • <p>Our client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to support daily accounts payable operations. This role is responsible for processing invoices, reconciling vendor and credit card accounts, resolving invoice discrepancies, and ensuring timely, accurate payments while maintaining organized financial records.</p><p><strong>Responsibilities</strong></p><ul><li>Process vendor invoices and payments accurately and timely.</li><li>Reconcile vendor statements and company credit card accounts.</li><li>Research and resolve discrepancies between purchase orders and invoices.</li><li>Apply sales tax and verify payment information.</li><li>Maintain vendor records and update accounting transactions.</li><li>Assist with account reconciliations and filing of financial documents.</li><li>Communicate professionally with vendors regarding payment inquiries.</li><li>Maintain confidentiality and support the accounting team as needed.</li></ul><p><br></p>
  • 2026-07-17T00:00:00Z
Accounts Receivable & Billing Specialist
  • Bothell, WA
  • onsite
  • Temporary / Contract
  • 35 - 42 USD / Hourly
  • <p>Our client is seeking an <strong>Accounts Receivable &amp; Billing Specialist</strong> to manage the full revenue cycle, including invoicing, collections, payment processing, account reconciliations, and customer financing. This role partners closely with Operations, Sales, and Accounting to ensure projects are billed accurately, financing is completed on time, and customer accounts remain current.</p><p><strong>Responsibilities</strong></p><ul><li>Manage invoicing, collections, payment application, and AR aging.</li><li>Coordinate project billing, financing, and account reconciliations.</li><li>Work directly with customers, financing partners, and internal teams to resolve billing and payment issues.</li><li>Process payments and maintain accurate records in ServiceTitan or similar ERP.</li><li>Prepare project financial closeouts and support reporting and audits.</li><li>Identify opportunities to improve billing and collection processes.</li></ul><p><br></p>
  • 2026-07-17T00:00:00Z
Payroll Specialist
  • Seattle, WA
  • onsite
  • Temporary / Contract
  • 30 - 38 USD / Hourly
  • We are looking for an experienced Payroll Specialist to support an in-office contract assignment in Kenmore, Washington. This position will provide critical coverage for payroll and benefits operations during a leave period, requiring someone who can contribute immediately with minimal oversight. The ideal candidate brings strong hands-on expertise with ADP Workforce Now and can manage complex, multi-state payroll processes in a fast-moving environment.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing in ADP Workforce Now, ensuring employees are paid accurately and within established deadlines.<br>• Process biweekly payroll for a mixed workforce of hourly and salaried employees, including complex pay elements and off-cycle payments when required.<br>• Administer benefits activities such as enrollments, status updates, terminations, and communication with insurance carriers or plan providers.<br>• Coordinate onboarding and separation tasks, including system updates, employee setup, and final paycheck administration.<br>• Maintain organized employee records and assist with file cleanup and documentation projects as needed.<br>• Monitor payroll practices for compliance with federal, state, and Washington-specific regulations, including wage and hour requirements.<br>• Partner with Human Resources and Finance teams to reconcile payroll data, resolve discrepancies, and support reporting needs.
  • 2026-07-15T00:00:00Z
Accountant - Entry Level
  • Everett, WA
  • onsite
  • Temporary / Contract
  • 25.65 - 29.7 USD / Hourly
  • <p>We are looking for an Entry Level Accounts Payable Clerk to join a manufacturing organization in Everett, Washington on an assignment. This opportunity is well suited for a recent accounting graduate or someone early in their accounting career who is eager to build hands-on experience in a fast-paced, data-driven environment. The person in this role will support day-to-day accounting operations while working closely with a collaborative team.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and organize recurring financial reports by extracting data from multiple systems and consolidating it into usable spreadsheets.</p><p>• Assist with routine transactional accounting tasks, including basic accounts payable data entry and related record maintenance.</p><p>• Use Excel tools such as pivot tables, lookup functions, and existing formulas to analyze information and support daily reporting needs.</p><p>• Research order, merchant, and e-commerce transaction details across various platforms to resolve discrepancies and support accurate accounting records.</p><p>• Maintain high accuracy while handling repetitive daily processes that require strong attention to detail and consistency.</p><p>• Support coverage for team workload by assisting with accounting activities typically handled by other members during leave periods.</p>
  • 2026-07-18T00:00:00Z