We are looking for a dependable Data Entry Clerk to support a local nonprofit in Seattle, Washington on a short-term Contract assignment lasting two weeks. This role is ideal for someone who works carefully, handles high volumes of information with precision, and can quickly become effective in a structured office environment. The position focuses on entering and validating records while helping ensure data is organized, complete, and ready for use.<br><br>Responsibilities:<br>• Transfer information from spreadsheet files into the organization's software platform with a high degree of accuracy.<br>• Examine records carefully to confirm entries are complete, consistent, and properly formatted.<br>• Process large volumes of data efficiently while maintaining strong attention to detail.<br>• Investigate missing, unclear, or conflicting information and flag issues for resolution.<br>• Keep assigned work on schedule and meet established turnaround expectations during the two-week engagement.<br>• Support data quality efforts by correcting entry errors and updating records when needed.
<p>We are looking for an Accounting Clerk to join a busy project accounting group supporting construction-related billing activities in Washington. This is a Contract position that requires onsite support on a permanent basis and a strong ability to manage detailed financial data in a fast-paced environment. The ideal candidate brings experience with construction or project accounting and can help maintain accurate billing, revenue tracking, and job-related records while partnering closely with accounting and operations teams.</p><p><br></p><p>Responsibilities:</p><p>• Enter high volumes of project billing and financial data with accuracy and attention to deadlines.</p><p>• Record information from job packets and supporting project documents for billing and revenue purposes.</p><p>• Assist the project accounting team with new project setup, billing revisions, and routine revenue-related updates.</p><p>• Maintain organized financial records tied to active jobs and support ongoing documentation accuracy.</p><p>• Investigate inconsistencies in billing, job cost, or project data and help correct errors promptly.</p><p>• Prepare, revise, and distribute accounting and project reports requested by internal stakeholders.</p><p>• Work closely with project managers, accounting personnel, and operations staff to keep billing information current and complete.</p><p>• Provide support during month-end processes and project closeout activities as needed.</p>
<p>We are looking for an Accounting Clerk to support high-volume accounting operations for a Contract position based in Bellevue, Washington. This role will focus primarily on managing a large volume of accounts payable activity across multiple properties while also assisting with selected accounts receivable tasks as needed. The ideal candidate is organized, detail-oriented, and comfortable working with invoice processing systems such as Yardi in a fast-paced environment. This is a part-time role with about 20 hours per week.</p><p><br></p><p>Responsibilities:</p><p>• Process and review a substantial volume of vendor invoices accurately and efficiently for multiple properties.</p><p>• Maintain accounts payable records, verify supporting documentation, and help ensure timely payment processing.</p><p>• Assist with accounts receivable activities, including applying payments and supporting account follow-up when needed.</p><p>• Use Yardi to enter, track, and manage accounting transactions and related records.</p><p>• Reconcile invoice details with internal documentation to identify and resolve discrepancies promptly.</p><p>• Communicate with internal teams and external contacts to clarify billing questions and support smooth financial operations.</p>
<p>We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a Contract position. This role focuses on maintaining accurate invoice records, coordinating payment activity, and helping ensure vendor obligations are handled on time. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced accounting environment.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper approval before processing</p><p>• Assign correct accounting codes to vendor invoices and enter payment details into the system</p><p>• Prepare and support scheduled check runs to ensure timely disbursement of funds</p><p>• Maintain organized accounts payable records and documentation for audit and reporting purposes</p><p>• Reconcile invoice information with purchase orders, receipts, and vendor statements as needed</p><p>• Communicate with internal teams and external vendors to resolve billing discrepancies or payment questions</p><p>• Monitor payment deadlines and assist with prioritizing transactions to avoid delays</p><p>• Support general accounts payable activities and contribute to efficient month-end processing</p>
<p>We are seeking an enthusiastic, professional, and customer-focused <strong>Receptionist / Front Desk Coordinator</strong> to serve as the first point of contact for visitors, employees, and contractors. This role is ideal for someone who enjoys interacting with people, thrives in a fast-paced office environment, and takes pride in providing exceptional service and administrative support.</p><p><br></p><p>The successful candidate will be highly organized, detail-oriented, and comfortable managing multiple tasks while maintaining a welcoming and professional presence at the front desk.</p>