<p>We are looking for a Front Desk Coordinator to support daily front-of-office operations for a part-time Contract position based in Vancouver, Washington. This role serves as the first point of contact for visitors and callers, helping create a welcoming and organized environment while keeping administrative tasks on track. The ideal candidate brings strong communication skills, attention to detail, and the ability to manage multiple priorities in a customer-facing setting. Bilingual (Spanish) communication skills are strongly preferred.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests and visitors courteously, manage front desk traffic, and ensure a positive first impression for everyone entering the office.</p><p>• Handle incoming phone calls, route inquiries to the appropriate contacts, and provide clear, courteous information to callers.</p><p>• Coordinate visitor arrival activities, including check-in procedures and basic concierge-style support for guests and internal teams.</p><p>• Maintain accurate records by entering and updating information in internal systems with a high level of accuracy.</p><p>• Support day-to-day clerical operations such as filing, document handling, message distribution, and general administrative assistance.</p><p>• Communicate effectively with clients, visitors, and staff to address routine questions and help resolve front desk issues promptly.</p><p>• Monitor shared front office areas to keep the reception space organized, well maintained, and ready for daily business needs. </p>
<p>We are looking for an AP Accountant to join our client's team in Lake Oswego, Oregon, where this Long-term Contract opportunity will provide essential accounting support during a period of sustained activity and growth. The role focuses on keeping payables operations running smoothly while contributing to broader accounting tasks and project-based initiatives. This position is ideal for someone who is comfortable working in a fast-moving environment, maintains strong accuracy, and brings a practical approach to improving day-to-day processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a large volume of invoice and payment activity, ensuring transactions are processed accurately and within required timelines.</p><p>• Manage the accounts payable communications queue, respond to inquiries promptly, and resolve discrepancies with internal and external contacts.</p><p>• Assist in tracking and reviewing expenditures to support expense visibility and control.</p><p>• Work closely with accounting leadership to refine workflows, strengthen efficiency, and support continuous process enhancements.</p><p>• Prepare journal entries and contribute to general ledger activities as part of ongoing accounting operations.</p><p>• Support special assignments driven by increased business demands, shifting priorities, and departmental growth.</p><p>• Contribute to project-based accounting work, including responsibilities connected to construction loan draw schedules.</p><p>• Provide dependable support during month-end close, including flexibility to work additional hours when needed.</p>