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7 results for Staff Accountant in Spokane, WA

Staff Accountant
  • Coeur d'Alene, ID
  • onsite
  • Permanent / Full Time
  • 70000 - 80000 USD / Yearly
  • <p>Join a high-tech manufacturing company at a pivotal growth stage. This role offers direct exposure to scaling operations, evolving processes, and the opportunity to influence how accounting supports production, cost visibility, and decision-making as the business expands. This position is ideal for an experienced Staff Accountant who thrives in dynamic environments and is motivated by building structure within growth.</p><p><br></p><p><strong>Accounts Payable (Primary Focus)</strong></p><ul><li>Manage full-cycle AP process including invoice entry, coding, approvals, and weekly payment runs</li><li>Ensure timely and accurate vendor payments while maintaining strong vendor relationships</li><li>Reconcile vendor statements and resolve discrepancies proactively</li><li>Support implementation of scalable AP processes, controls, and automation</li></ul><p><strong>Accounts Receivable</strong></p><ul><li>Assist with invoicing and cash application</li><li>Monitor aging and partner with internal teams to address outstanding balances</li><li>Support collections efforts while maintaining strong customer relationships</li></ul><p><strong>Job Costing &amp; Inventory</strong></p><ul><li>Track and analyze job costing for manufacturing projects</li><li>Partner with operations to ensure accurate cost allocation (materials, labor, overhead)</li><li>Assist in inventory tracking, reconciliations, and periodic counts</li><li>Identify cost trends and variances to support business decisions</li></ul><p><strong>General Accounting (Core Staff Accountant Duties)</strong></p><ul><li>Prepare and post journal entries (accruals, prepaids, allocations)</li><li>Perform monthly balance sheet reconciliations and maintain supporting documentation</li><li>Assist in month-end and year-end close processes to ensure timely reporting</li><li>Support preparation of financial statements and internal management reports</li><li>Analyze variances and provide insights on financial performance</li></ul><p><strong>Compliance, Controls &amp; Process Improvement</strong></p><ul><li>Ensure adherence to internal controls and accounting policies</li><li>Assist with audit support (external and internal) including PBC schedules</li><li>Identify opportunities to enhance processes, improve efficiency, and reduce risk</li></ul><p>BENEFITS:</p><p>- Healthcare Benefits: Medical/Dental/Vision</p><p>- Other Insurance: Life and Disability</p><p>- Ability to contribute to a 401k plan</p><p>- PTO</p>
  • 2026-05-13T00:00:00Z
Part-Time Accountant
  • Spokane, WA
  • onsite
  • Temporary / Contract
  • 25 - 30 USD / Hourly
  • <p>We are seeking a <strong>Part-Time Accountant</strong> for an immediate contract opportunity with a nonprofit organization in downtown Spokane. This role will focus on <strong>complex billing, invoicing, and timekeeping</strong>, along with day-to-day accounting support. The ideal candidate is highly detail-oriented, analytical, and experienced working in environments with multiple funding sources or programs.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage <strong>complex invoicing and billing</strong>, ensuring alignment with grant and funding requirements</li><li>Process <strong>accounts payable</strong>, including coding and reviewing invoices for accuracy</li><li>Review and reconcile <strong>employee timekeeping</strong> across programs, ensuring proper cost allocation</li><li>Perform <strong>account reconciliations</strong> and maintain accurate financial records</li><li>Analyze financial data, identify variances, and investigate discrepancies</li><li>Support <strong>grant reporting and internal financial reporting</strong></li><li>Partner with internal teams to ensure expenses are accurately tracked across programs and funding sources</li></ul><p><br></p>
  • 2026-05-15T00:00:00Z
Accounting Assistant
  • Spokane, WA
  • onsite
  • Temporary to Hire
  • 25 - 26 USD / Hourly
  • We are looking for an Accounting Assistant to join a busy finance team on a contract-to-permanent basis. This position is well suited for someone who enjoys detailed transactional work, can keep pace in a high-volume environment, and takes pride in accuracy across payables, receivables, and administrative support. The role will contribute to day-to-day accounting operations while helping the team stay organized and prepared during peak reporting and audit periods.<br><br>Responsibilities:<br>• Manage a steady stream of vendor invoices each week, ensuring charges are coded correctly and reviewed for tax treatment, asset categorization, and overall accuracy.<br>• Support recurring payment processing by preparing documentation for large check runs and helping maintain smooth invoice routing from receipt through approval.<br>• Update and maintain vendor records, keeping account details organized and current to support reliable payment activity.<br>• Provide general accounting and clerical assistance through data entry, recordkeeping, and management of both digital files and paper documents.<br>• Assist with basic accounts receivable duties, including preparing and sending customer invoices as needed.<br>• Examine incoming invoices carefully to identify pricing issues, coding errors, or other discrepancies before processing.<br>• Contribute to the accounting team’s readiness during year-end close activities and state audit review periods by completing assigned support tasks promptly.<br>• Work across several accounting and timekeeping platforms, adapting to different systems used for payables, payroll, fixed assets, and billing.<br>• Help reduce administrative workload for senior accounting staff by handling routine transactional and organizational tasks efficiently.
  • 2026-05-15T00:00:00Z
FP&A Accountant
  • Airway Heights, WA
  • onsite
  • Temporary / Contract
  • 35 - 38 USD / Hourly
  • <p>We are seeking an experienced Senior-level Accountant/FP&amp;A professional to join a team in Airway Heights, WA on a contract basis. This role is ideal for a detail-oriented finance professional who enjoys balancing hands-on accounting with analytical support for planning, reporting, and business performance insights. You’ll play a key role in maintaining accurate financials while helping drive visibility across the organization.</p><p><br></p><p>This position can be either 4 days or 5 days per week. This is 100% on-site, full-time, likely ~2-3 months in duration. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform balance sheet and bank <strong>reconciliations</strong> to ensure accuracy and build a strong understanding of financial activity</li><li>Support the <strong>month-end close</strong> process, including preparing journal entries and reviewing general ledger activity</li><li>Analyze financial results across departments, product lines, and cost centers to identify variances and trends</li><li>Develop and maintain <strong>Excel-based reports</strong> to support leadership decision-making (heavy Excel usage)</li><li>Assist with <strong>budgeting, forecasting, and FP&amp;A analysis</strong></li><li>Partner with internal stakeholders to resolve discrepancies and provide actionable insights</li><li>Support recurring financial reporting and identify opportunities to improve processes and efficiencies</li><li>Take on additional accounting and analytical responsibilities as business needs evolve</li></ul><p><br></p>
  • 2026-05-15T00:00:00Z
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
Tax Manager - Public
  • Spokane, WA
  • onsite
  • Permanent / Full Time
  • 130000 - 170000 USD / Yearly
  • <p>We are looking for a skilled Tax Manager that will work 100% onsite in Spokane Valley, WA with a growing public accounting team. The ideal person for this role is a technically strong tax specialist who enjoys researching complex issues, guiding client strategy, and building long-term advisory relationships. The position offers the opportunity to work with a diverse portfolio of individual and business clients while contributing to proactive tax planning and high-quality compliance services. This is a strong fit for someone who wants to grow into a signing-level leadership role over time.</p><p><br></p><p>Responsibilities:</p><p>• Manage tax engagements for a mix of individual and business clients, ensuring accurate and timely delivery of returns and related filings.</p><p>• Research federal and multi-state tax matters, interpret applicable rules, and develop practical solutions for client-specific issues.</p><p>• Lead proactive tax planning efforts throughout the year, including quarterly reviews and advisory discussions that help clients make informed decisions.</p><p>• Review completed tax work, identify technical risks, and maintain quality standards across engagements.</p><p>• Serve as a trusted advisor to clients by explaining tax positions clearly and strengthening ongoing client relationships.</p><p>• Supervise and support less experienced team members, offering guidance on technical issues, workflow, and career development.</p><p>• Use firm technology and tax applications, including Thomson Reuters products, UltraTax, Fixed Assets, and research platforms, to complete and review assignments efficiently.</p><p>• Contribute to practice growth by supporting client retention, identifying advisory opportunities, and assisting with business development when appropriate.</p>
  • 2026-05-13T00:00:00Z
Accounts Receivable Clerk
  • Spokane, WA
  • onsite
  • Temporary / Contract
  • 26 - 29 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support day-to-day payment posting and account reconciliation activities for a Contract position based in Spokane Valley, Washington. This role focuses on accurately applying cash, check, credit card, and electronic payments to the appropriate invoices across multiple operating locations and intercompany transactions. The ideal candidate brings strong attention to detail, solid Excel skills, and the ability to work confidently with financial records while helping maintain timely and accurate receivables.<br><br>Responsibilities:<br>• Process incoming cash, check, credit card, and electronic payments and apply them accurately to open invoices and ticket records.<br>• Review remittance details to ensure payments are assigned correctly across multiple sites, including plant, pit, and intercompany activity.<br>• Support daily balancing tasks and assist with month-end or period-end account reconciliation efforts.<br>• Investigate payment discrepancies and use available documentation to determine the proper accounting treatment.<br>• Maintain accurate financial records through consistent data entry and detailed supporting notes.<br>• Collaborate with internal teams to resolve unapplied payments, short pays, and account questions in a timely manner.<br>• Prepare and organize receivable documentation to support reporting accuracy and audit readiness.
  • 2026-05-15T00:00:00Z