4 results for Accounts Payable Analyst in Spokane, WA

Accounts Payable Specialist

Spokane, WA
onsite
Temporary
25 - 30 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Spokane Valley, Washington. In this long-term contract role, you will play a key part in managing high volumes of invoices while supporting the financial operations of multiple business entities. This is an excellent opportunity to gain diverse experience in a collaborative and fast-paced environment. Responsibilities: • Process a large volume of invoices accurately and efficiently for assigned locations. • Prepare and execute weekly check runs while ensuring compliance with company procedures. • Compile and input accurate monthly accruals for assigned vendors. • Reconcile vendor statements on a monthly basis to ensure accuracy and resolve discrepancies. • Adjust invoices for tax exemptions as required and ensure proper documentation. • Maintain and update vendor master files to ensure accurate records. • Assist with 1099 vendor information collection and processing, ensuring compliance with regulations. • Provide support to team members and contribute to a collaborative work environment. • Perform administrative tasks such as filing and managing specialized projects as assigned. • Adhere to company policies, confidentiality standards, and safety requirements.
2026-04-14T00:00:00Z

Accountant- External Reporting

Liberty Lake, WA
onsite
Permanent
75000 - 115000 USD / Yearly
Robert Half is currently looking for an Accountant (External Reporting) to join a collaborative and customer-focused Finance team! This role is critical to ensuring accurate, transparent, and timely external financial reporting. The ideal candidate is detail-oriented, adaptable in a fast-paced environment, proactive with innovative tools, and comfortable working cross-functionally. Key Responsibilities<ul><li>Assist with the preparation of SEC filings, including Forms 10‑K, 10‑Q, 8‑K, and other external reports</li><li>Support the preparation of earnings releases, proxy statements, sustainability reporting, and census filings</li><li>Maintain accurate and well-organized supporting workpapers</li><li>Contribute to cash flow statement preparation with strong analytical attention</li><li>Gather, analyze, and summarize financial data to support management decision-making</li><li>Serve as system administrator for external reporting tools and platforms</li><li>Act as a liaison with external auditors and internal partners to support audits, SOX testing, and control walkthroughs</li><li>Support annual goodwill impairment analysis and quarterly/annual pension accounting processes</li><li>Coordinate quarterly certification processes and related documentation</li><li>Research and apply technical accounting guidance and SEC regulations</li><li>Assist with acquisitions, dispositions, and valuation-related activities</li><li>Build strong working relationships across departments through proactive communication</li></ul>BENEFITS OFFERED:<ul><li>SALARY RANGE: $75,000-$115,000</li><li>Healthcare Benefits: Medical/Dental/Vision</li><li>Other Insurance: AD&D, Short and Long Term Disability, Life Insurance</li><li>Retirement Plan: 401k plus company match</li><li>PTO: Paid holidays and additional paid time off</li></ul>
2026-04-13T00:00:00Z

Staff Accountant

Spokane, WA
onsite
Permanent
52000 - 62400 USD / Yearly
An established CPA and consulting firm is seeking a full-time Accounting Senior to join its team. This role offers a supportive, flexible, and engaging work environment focused on integrity, accountability, and building meaningful, long-term relationships.The firm provides a broad range of audit, tax, client service accounting, and consulting services. This position is ideal for an accounting professional who values high-quality work, demonstrates accountability, and is able to both lead and take direction with humility. The team is passionate about serving clients, employees, and the community with excellence. Responsibilities may vary, but may include:<ul><li>Daily sales entry</li><li>Accounts payable and accounts receivable (A/P & A/R)</li><li>Bank reconciliations</li><li>General ledger reconciliations</li><li>Balance sheet reconciliations</li><li>Preparation of Washington State excise tax returns</li><li>Payroll processing (multi-state experience preferred)</li><li>Preparation of quarterly taxes</li><li>1099 and W-2 preparation</li></ul>BENEFITS OFFERED:<ul><li>Pay Range: $25.00-30.00/hour </li><li>Healthcare Benefits: Medical Dental Vision</li><li>Other Insurance: Life and Disability</li><li>Retirement Plan: 401k with a match</li><li>PTO: 120 hours accrued within first year</li></ul>
2026-04-10T00:00:00Z

AP Specialist/Project Accountant

Spokane, WA
onsite
Temporary
28.5 - 32 USD / Hourly
We are looking for an experienced Accounts Payable Specialist or Project Accountant to join our team on a contract basis in Spokane, Washington. This role requires a detail-oriented individual who excels in managing high-volume invoice processing, vendor records, and payment workflows while ensuring accuracy and compliance. If you thrive in a fast-paced environment and have a strong background in accounts payable and project billing, we encourage you to apply. The ideal candidate will have project accounting experience. This is a contract or contract-to-hire position. Responsibilities:• Process a high volume of vendor and subcontractor invoices, ensuring accurate job cost and project coding.• Manage invoice matching, batching, and coding across multiple departments and projects.• Monitor and handle expense platform transactions, including follow-ups with field staff for missing receipts.• Prepare and execute weekly payment runs, including checks, ACH transfers, wire transfers, and per diems.• Ensure compliance with contract requirements such as lien waivers and insurance documentation.• Maintain detailed vendor and subcontractor records while addressing inquiries promptly.• Reconcile accounts payable subledger to the general ledger and manage subcontractor retainage and releases.• Support automated accounts payable workflows integrated with Unanet.• Monitor accounts receivable aging and follow up on outstanding balances to ensure timely collections.• Collaborate with project managers to resolve billing discrepancies and apply cash receipts accurately.
2026-04-13T00:00:00Z