We are looking for an Administrative Assistant to join our team in Bellevue, Washington. In this Contract to Permanent position, you will play a vital role in ensuring smooth day-to-day operations, supporting various administrative tasks, and maintaining an organized office environment. This role is ideal for someone with strong communication skills, a proactive mindset, and a passion for delivering exceptional service.<br><br>Responsibilities:<br>• Greet and assist visitors, ensuring a welcoming and organized office atmosphere.<br>• Manage incoming calls, directing inquiries to the appropriate team members and providing accurate information.<br>• Perform accurate data entry tasks, maintaining organized and up-to-date records.<br>• Coordinate and schedule meetings, appointments, and other events as needed.<br>• Handle general administrative duties such as filing, scanning, and document preparation.<br>• Support office operations by maintaining supplies and ensuring equipment is functioning properly.<br>• Assist in preparing reports and presentations for internal and external use.<br>• Collaborate with team members to streamline administrative processes and improve efficiency.<br>• Act as the first point of contact for clients and stakeholders, ensuring excellent communication.<br>• Provide receptionist support, including managing correspondence and deliveries.
We are looking for a detail-oriented Administrative Assistant to join our team on a contract basis in Seattle, Washington. This role is ideal for a proactive individual who excels at managing communications, tracking tasks, and ensuring smooth operations across departments. In this position, you will play a critical role in supporting various teams and maintaining organizational efficiency.<br><br>Responsibilities:<br>• Monitor shared inboxes and provide timely, accurate responses to wholesale inquiries.<br>• Organize and prioritize incoming messages based on urgency, customer impact, and service level agreements.<br>• Draft clear and concise follow-ups to facilitate issue resolution.<br>• Categorize and log all inbound communications, including purchase order inquiries, shipping requests, vendor setups, and order changes.<br>• Assign tasks to relevant team members and ensure timely completion of assigned items.<br>• Maintain a real-time tracker for open items, deadlines, and escalation needs to ensure accountability.<br>• Track performance metrics daily and weekly, identifying bottlenecks and escalating aging requests as necessary.<br>• Prepare weekly reports summarizing vendor setup progress, outstanding requirements, timelines, and issues requiring resolution.<br>• Support issue resolution by coordinating credits, return labels, replacement orders, and service follow-ups.<br>• Collaborate with cross-functional teams such as Sales, Operations, and Finance to address high-priority accounts and documentation needs.
<p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
<p>We are looking for an Operations Specialist to join our team in Bellevue, Washington for a 2-3 month contract position. In this role, you will play a key part in managing operational processes and ensuring effective communication with managers to achieve business objectives. This position requires a proactive and detail-oriented individual with strong analytical and communication skills.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with others to gather and verify essential information and documentation.</p><p>• Utilize Excel to analyze data, create reports, and perform advanced calculations using formulas.</p><p>• Develop assertive communication strategies to ensure timely responses and accurate data collection.</p><p>• Maintain organized records and track deadlines to support operational workflows.</p><p>• Identify process inefficiencies and recommend improvements to enhance productivity.</p><p>• Prepare detailed documentation and reporting to support decision-making processes.</p><p>• Ensure compliance with company policies and regulatory standards in all operations.</p><p>• Coordinate with internal teams to streamline communication and minimize delays.</p><p>• Monitor and resolve operational issues promptly and effectively.</p><p>• Assist in the implementation of new tools or procedures to improve operational efficiency.</p>
<p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
<p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
<p>We are looking for a dedicated Property Administrator to join our team in Seattle, Washington. In this role, you will manage a variety of accounting tasks and provide administrative assistance to support a diverse real estate portfolio, including multifamily, office, retail, and commercial properties. The position offers a balanced mix of financial and property management responsibilities, ensuring smooth operations and tenant satisfaction.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and implement approved annual budgets for properties under management.</p><p>• Process accounts payable and receivable transactions efficiently, including posting payments.</p><p>• Verify insurance documents and conduct audits to ensure compliance.</p><p>• Establish and reconcile Common Area Maintenance (CAM) charges on a yearly basis.</p><p>• Analyze monthly account reconciliations and review financial statements to ensure accuracy.</p><p>• Provide administrative assistance to Property Managers, including organizing documents, managing key controls, and tracking meter readings.</p><p>• Address tenant and vendor inquiries, offering support with documentation and maintenance requests.</p><p>• Assist with lease administration tasks such as move-ins, move-outs, and verifying insurance requirements.</p><p>• Maintain organized records and ensure timely updates to property management files.</p><p>• Build strong relationships with tenants and vendors to foster collaboration and resolve issues promptly.</p><p><br></p><p>The salary range for this position is $65,000 to $75,000.</p><p><br></p><p>Benefits:</p><p>M/D/V - employee only</p><p>401k </p><p>2 weeks PTO</p><p>6 paid holidays</p>
We are looking for an organized and detail-oriented Legal Assistant to join our team on a long-term contract basis in Seattle, Washington. This role involves providing essential licensing and administrative support to the grocery alcohol and licensing group within the Legal Department. The successful candidate will thrive in a fast-paced environment, demonstrate excellent problem-solving skills, and excel at managing multiple tasks efficiently and independently.<br><br>Responsibilities:<br>• Handle licensing and renewal processes for grocery alcohol-related projects, ensuring all required information is gathered and submitted accurately.<br>• Track the progress of multiple licensing initiatives and maintain detailed records to ensure timely completion.<br>• Perform data entry and maintain databases to support licensing operations and compliance.<br>• Coordinate routing and signature tracking for various documents, ensuring all approvals are obtained promptly.<br>• Draft clear and precise correspondence and communicate effectively with internal teams and external stakeholders.<br>• Respond quickly to urgent situations, demonstrating decisiveness and the ability to work under pressure.<br>• Organize and prioritize tasks to meet tight deadlines while maintaining high attention to detail.<br>• Collaborate proactively with team members to solve problems and enhance efficiency.<br>• Uphold confidentiality and integrity when handling sensitive information.<br>• Adapt to shifting priorities and demonstrate flexibility in managing diverse responsibilities.
<p>Overview</p><p>The Payroll and Benefits Manager oversees all aspects of payroll administration and benefits management within the organization. This role is responsible for designing effective payroll and benefits systems, maintaining rigorous data management, and ensuring compliance with all federal, state, and local regulations. The manager will guide the payroll and benefits team, supervise daily operations, and provide strategic recommendations to leadership on payroll, benefits, and related compliance matters.</p><p>Key Responsibilities</p><ul><li>Design and maintain payroll and benefits systems to ensure accurate collection, calculation, and entry of payroll and benefits data.</li><li>Update payroll records by reviewing and approving changes to exemptions, insurance coverage, deductions, savings plans, job titles, and departmental transfers.</li><li>Oversee timely payment of employees by managing paychecks and electronic transfers; direct hands-on issuance where needed.</li><li>Prepare and compile payroll reports, summarizing earnings, taxes, deductions, leave balances, and nontaxable wages.</li><li>Approve calculation of payroll liabilities, including tax withholdings, employer contributions (social security, unemployment, workers’ compensation), and payment reporting.</li><li>Monitor and resolve payroll discrepancies; ensure payroll accounts are balanced.</li><li>Serve as the primary contact for payroll information, responding to employee questions and requests accurately and confidentially.</li><li>Develop and update payroll policies and procedures; ensure adherence to applicable laws and regulations by staying current with legislative changes and advising management on necessary actions.</li><li>Safeguard payroll operations and employee data to maintain confidentiality and trust.</li><li>Lead, recruit, train, and supervise payroll and benefits staff; execute ongoing performance management including reviews, counseling, and mentoring.</li><li>Schedule and assign staff duties, monitor work results, and ensure completion of operational requirements.</li><li>Administer employee benefits programs, including health, accident, disability, and life insurance; monitor benefits compliance and employee eligibility in accordance with company guidelines.</li><li>Manage relationships with benefits providers and brokers to ensure cost efficiency and compliance with procedures.</li><li>Handle all benefits administration tasks (billing, enrollment, changes); approve related invoices (e.g., ADP, Premera, Delta Dental, EyeMed, Colonial).</li><li>Facilitate benefits enrollment and utilization; design and execute employee communications on benefits-related programs and changes.</li><li>Respond to employee inquiries, troubleshoot benefits issues, and resolve any conflicts.</li><li>Compile and report benefits data and trends to leadership; prepare monthly audits of benefits programs.</li><li>Maintain professional expertise through workshops, professional publications, networking, and society participation.</li><li>Contribute to team results and support other payroll/benefits projects as assigned.</li></ul><p>The salary range for this position is $80,000 to $125,000.</p><p><br></p><p>Benefits:</p><p>M/D/V</p><p>401k with match</p><p>3 weeks PTO</p><p>6 paid holidays + 2 floating holidays</p>
<p>Overview</p><p>We are seeking a detail-oriented Financial Analyst I to support the Program Accounting Department with monthly network payments, accruals, financial reporting, and data analysis. This assignment requires someone who can independently manage their workload, work with large datasets, and deliver accurate financial reporting under tight deadlines.</p><p><br></p><p>Responsibilities</p><p>Financial Analysis & Reporting</p><ul><li>Prepare, analyze, and reconcile monthly network payments and accruals.</li><li>Review and process monthly invoices and accruals to ensure accurate financial statements and subscriber reporting.</li><li>Prepare and distribute weekly, monthly, quarterly, and annual financial reports.</li><li>Support month-end and year-end close processes, including journal entry preparation.</li></ul><p>Data Management & Modeling</p><ul><li>Analyze, review, and manipulate large datasets using database tools (Teradata, SQL, Microsoft Visual Studio) to calculate payments and provide insights.</li><li>Maintain, update, and design financial models, forecasts, and analytics reports.</li><li>Run financial data queries and support ad hoc report development.</li></ul><p>Operational Support</p><ul><li>Act as liaison between permitting, survey, and design departments for residential and commercial construction-related financial documentation.</li><li>Review invoicing to ensure proper rate code usage and compliance; approve, reject, or request additional documentation as needed.</li><li>Coordinate changes to existing reports and required submissions across departments.</li><li>Provide trend reporting and assist in process improvement and standardization projects.</li></ul><p>Additional Duties</p><ul><li>Research budget and forecast variances and communicate findings.</li><li>Participate in audits presented by networks and streamline tracking and research processes.</li><li>Perform ad hoc analysis, data summarization, and other duties as assigned.</li><li>Maintain regular, punctual attendance; may require nights, weekends, variable schedules, or overtime.</li></ul>
We are looking for an experienced Senior Accountant to join our team in Bellevue, Washington. This is a long-term contract position where you will play a vital role in ensuring the accuracy and efficiency of financial operations. The ideal candidate will bring expertise in reconciliations, month-end close processes, and non-profit fund accounting.<br><br>Responsibilities:<br>• Oversee accounts payable and accounts receivable activities to ensure timely and accurate processing.<br>• Manage cash receipts from various sources, including tuition, auxiliary services, and donations.<br>• Prepare detailed monthly departmental financial reports and analysis.<br>• Collaborate with HR to generate payroll and expense management reports from an accounting perspective.<br>• Reconcile advancement contributions and ensure accurate financial recording.<br>• Identify and implement efficiency improvements in accounting processes and workflows.<br>• Assist with month-end close procedures, ensuring timely completion of reconciliations and reporting.<br>• Support automation initiatives for accounts payable systems to streamline operations.<br>• Conduct general ledger maintenance, journal entries, and account reconciliations.<br>• Provide insights and recommendations for enhancing financial reporting and operational efficiency.
We are seeking a highly skilled Senior Accountant to join our team on a long-term contract basis in Seattle, Washington. This position is perfect for a detail-oriented detail oriented with strong analytical abilities and a proven capacity to thrive in a fast-paced, dynamic environment. You will play a key role in ensuring accurate financial reporting, supporting audits, and managing year-end processes in collaboration with a talented team. <br> Key Responsibilities Perform comprehensive account reconciliations and prepare accurate balance sheet reports. Support audit activities by developing and reviewing complex work papers and documentation. Collaborate with senior accountants and staff to prepare and review financial statements. Assist with month-end close procedures, including journal entries and general ledger adjustments. Analyze financial data to identify discrepancies and recommend corrective actions. Provide guidance to entry-level staff on routine reconciliation tasks while maintaining quality standards. Prepare and review analytical reports for intermodal and cruise financial divisions. Ensure compliance with company policies and regulatory requirements during audits and reconciliations. Support year-end reporting and ensure timely completion of all deliverables.
