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2 results for Accounts Receivable Manager in Spokane, WA

Spokane, WA
onsite
Temporary / Contract
24 - 28 USD / Hourly
We are seeking an experienced Accounts Receivable Clerk to join our team in Spokane Valley, Washington. This long-term contract position offers an excellent opportunity to apply your expertise in customer service and financial operations. The ideal candidate will demonstrate strong organizational skills and attention to detail to effectively manage accounts receivable processes. Responsibilities:• Process and manage accounts receivable transactions accurately and efficiently.• Maintain detailed and current documentation of financial records.• Use Microsoft Excel for tracking, reporting, and reconciling financial data.• Respond promptly to customer inquiries and deliver exceptional service.• Perform data entry tasks with precision and attention to detail.• Monitor accounts for discrepancies and take corrective actions as necessary.• Work collaboratively with team members to ensure smooth financial operations.• Assist in preparing periodic financial reports and analyses.• Support the implementation of best practices for accounts receivable management.
2026-07-14T00:00:00Z

Spokane, WA
onsite
Temporary / Contract
24 - 28 USD / Hourly
We are looking for an Accounts Payable Specialist to join a high-volume accounting team in Spokane Valley, Washington. This Long-term Contract opportunity is ideal for someone who enjoys detailed financial work, collaborates well with others, and can manage multiple priorities in a fast-moving environment. In this role, you will support invoice processing and vendor payment activities across several operating entities while helping maintain accurate records and strong service standards. Responsibilities:• Process a large volume of invoices accurately and efficiently for assigned business locations.• Prepare weekly payment runs and review supporting documentation to ensure timely disbursements.• Record monthly accrual information for designated vendors with a strong focus on accuracy.• Update invoices when tax-exempt treatment applies and verify appropriate coding.• Reconcile vendor statements each month and research discrepancies to resolution.• Support upkeep of vendor records, including collecting and entering required tax documentation for 1099 reporting.• Partner with accounts payable colleagues and internal stakeholders to provide dependable service and resolve questions.• Follow internal controls, protect confidential information, and assist with filing, administrative coverage, and special projects as needed.
2026-07-14T00:00:00Z