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3 results for Accounts Receivable Analyst in Spokane, WA

Accounts Receivable Specialist
  • Post Falls, ID
  • onsite
  • Temporary / Contract
  • 28 - 32 USD / Hourly
  • We are looking for an Accounts Receivable Specialist to support billing and payment operations for a contract assignment based in Post Falls, Idaho. This Contract position focuses on maintaining accurate customer invoicing, applying incoming payments, and helping keep receivables current. The ideal candidate brings a strong grasp of accounts receivable processes and can work efficiently while maintaining a high level of accuracy.<br><br>Responsibilities:<br>• Record and apply customer payments to the appropriate accounts with accuracy and timeliness.<br>• Prepare and issue customer invoices while verifying billing details and supporting documentation.<br>• Monitor outstanding balances and follow up with commercial clients to help resolve overdue accounts.<br>• Review daily cash activity and reconcile payment records to ensure account accuracy.<br>• Maintain organized receivables documentation and update account status information as needed.<br>• Partner with internal teams to address billing questions, payment discrepancies, and account issues.<br>• Support accounts receivable, billing, and collections activities within established procedures and systems.
  • 2026-05-21T00:00:00Z
Accounts Payable Specialist
  • Spokane, WA
  • onsite
  • Temporary / Contract
  • 25 - 28 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a high-volume finance team supporting multiple operating companies in Spokane Valley, Washington. This Long-term Contract opportunity is ideal for someone who enjoys detailed transactional work, values accuracy, and can maintain strong working relationships across internal teams and external vendors. The role offers broad exposure to accounts payable operations and is well suited for someone who is detail oriented and thrives in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Process a large volume of invoices for assigned entities with a strong focus on speed, accuracy, and completeness.<br>• Coordinate weekly payment runs for designated locations and verify that disbursements are prepared on schedule.<br>• Record monthly accrual entries for assigned vendors and ensure supporting details are entered correctly.<br>• Review invoices for tax treatment and apply exemption adjustments when appropriate.<br>• Reconcile vendor statements each month to identify discrepancies and resolve outstanding items promptly.<br>• Support upkeep of vendor records, including maintaining accurate master data and required documentation.<br>• Collect and enter 1099-related vendor information and assist with year-end reporting activities across multiple companies.<br>• Provide day-to-day assistance to the broader Accounts Payable team, including administrative support, filing, and special projects as needed.
  • 2026-05-11T00:00:00Z
Accounting Clerk
  • Spokane, WA
  • onsite
  • Temporary / Contract
  • 23 - 23 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to support financial operations for a contract assignment based in Spokane Valley, Washington. This Contract position is ideal for someone who can manage day-to-day accounting activities with accuracy, maintain organized financial records, and help keep reporting current. The right candidate will be comfortable working with QuickBooks and handling core bookkeeping functions across payables, receivables, and account reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Record and maintain financial transactions in QuickBooks to ensure books remain accurate and up to date.</p><p>• Process vendor invoices, issue payments on schedule, and monitor outstanding accounts payable balances.</p><p>• Prepare customer billing, post incoming payments, and follow up on receivables to support steady cash flow.</p><p>• Reconcile bank statements and resolve discrepancies by reviewing account activity and supporting documentation.</p><p>• Organize financial records and maintain clear documentation for routine accounting and reporting needs.</p><p>• Assist with periodic financial reporting by compiling transaction details and verifying account accuracy.</p>
  • 2026-05-22T00:00:00Z