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3 results for Payroll Specialist in Spokane, WA

Accounts Receivable Specialist

Airway Heights, WA
onsite
Temporary
24 - 28 USD / Hourly
We are seeking a detail-oriented Accounts Receivable Specialist to support a fast-paced operation specializing in the sale, rental, and refurbishment of equipment and secondary-market products. This contract role will focus on accurate billing, timely collections, and close collaboration with internal teams to ensure smooth order-to-cash processes.The ideal candidate has hands-on experience with Sage Business Works and is comfortable navigating complex invoicing scenarios involving product sales, rentals, delivery charges, and refurbished inventory. Key Responsibilities<ul><li>Manage customer account setup and maintenance within Sage Business Works </li><li>Prepare and process invoices for product sales, rentals, refurbished units, and related services</li><li>Ensure accurate billing across multiple components, including parts, freight, delivery costs, and service fees</li><li>Run monthly customer statements and actively follow up on past-due balances to support timely collections</li><li>Research and resolve billing discrepancies by partnering with sales, logistics, and operations teams</li><li>Handle payment processing, including wire transfers and payment verifications</li><li>Maintain detailed records related to inventory, equipment, titles, warranties, and customer documentation</li><li>Track customer ledgers and monitor activity for larger or more complex accounts</li><li>Collaborate closely with Accounts Payable and Transportation/Logistics teams to align financial and operational data</li><li>Provide cross-functional support during peak workloads as needed</li></ul>
2026-04-15T00:00:00Z

Medical Biller/Collections Specialist

Coeur d'Alene, ID
onsite
Temporary
28 - 33 USD / Hourly
We are looking for a detail-oriented Medical Biller/Collections Specialist to join our team in Coeur d'Alene, Idaho. This long-term contract position requires expertise in Medicare Part B billing, claims processing, and accounts receivable management. The ideal candidate will play a key role in ensuring timely and accurate medical billing and collections. The ideal candidate will have medicare billing, AR, and collections experience working past due commercial accounts. This is an immediate, long-term contract position beginning immediately. Responsibilities:• Process and submit claims using Form 1500 with precision and in compliance with Medicare Part B regulations.• Manage accounts receivable, including follow-ups on outstanding balances to reduce aging AR.• Investigate and resolve claim denials and discrepancies to ensure payment accuracy.• Communicate effectively with insurance providers, patients, and healthcare professionals to address billing inquiries.• Maintain accurate patient and billing records in compliance with industry standards and regulations.• Monitor and report on accounts receivable trends and provide recommendations for process improvements.• Stay updated on changes in Medicare billing guidelines and healthcare regulations.• Collaborate with the team to streamline billing processes and improve overall efficiency.
2026-04-13T00:00:00Z

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