Accounts Receivable Specialist Salary at L2 Political BETA

Job Summary: The role of a Accounts Payables/Receivables Executive at CoreStack involves managing daily financial transactions, including invoicing, payments, and reconciliations, while ensuring accuracy and adherence to company policies. The role is primarily for one of our subsidiaries, and the employment / consultant agreement will be with the subsidiary. Key Responsibilities: Knowledge working with Federal Agencies will be a plus. Knowledge working with Sage Financial ERP system will be a plus. Reviewing timesheets for employees. Update Job Cost module in the financial system and provide inputs for the payroll system. Reviewing Expense Reports from employees, and ensuring all reports have valid bills. Following up with employees to collect receipts, and then make payments for their reimbursements. Prepare invoices and submit them via email / Federal Govt portals. Maintain accurate records of financial transactions and ensure the integrity of financial data. Reconcile monthly bank s

Description Are you always looking around corners, anticipating needs, and obsessing over details? Are you passionate about supporting others, working as a team, and delighting your customers? Are you interested in being part of a global team of experts who are charged with paying all of Amazon's customers (vendors, payees, and employees) on time and accurately? If you are looking work in a fast-paced environment where speed, accuracy, professionalism, and confidentiality are essential, this is the role for you. We are seeking an Executive Assistant who is self-driven, highly organized, resourceful, proactive, and customer-obsessed to support two Directors in Accounts Payable (AP). AP is primarily supported from Seattle and Arlington (HQ2) and operationally executed from nine Support Center locations globally. Key job responsibilities The support and planning of several key finance deliverables Develop and maintain a one stop shop system and process for all documentation both electroni

Job Type Full-time Description RANDYS Worldwide, a leading manufacturing and distribution business in the automotive aftermarket, is seeking a Senior Accounts Receivable Specialist for our Everett, WA Corporate Office. This position reports to the Accounts Receivable Manager. The ideal candidate will possess an understanding of all operational aspects of accounts receivable, collections, cash application, account reconciliation, and customer service. The Senior Accounts Receivable Specialist will play a crucial role in managing key assigned accounts as well as a portfolio of assigned delinquent accounts, have excellent communication skills, and a commitment to maintaining high standards of accuracy and customer service. Strategic Account Management Promotes a positive work environment and contributes to a dynamic team-focused work unit that actively helps one another to achieve optimal department and organizational results. Initiate collection efforts, including account reconciliation,

Salary : $61,210.80 - $74,402.16 Annually Location : Mukilteo, WA Job Type: Full-time Job Number: 2024-00122 Department: Finance Department Opening Date: 01/08/2025 FLSA: Non-Exempt Bargaining Unit: OCT Description Under direct supervision, the Senior Department Assistant with a focus on Accounts Receivables and Account Reconciliation performs a variety of higher level complex, specialized, and responsible clerical duties in support of department management and/or supervisory staff. Essential Duties •Assumes clerical responsibility for an assigned program area involving maintaining appropriate records, preparing necessary reports, and serving as an information source for the program as assigned. •Provides office support as assigned, involving the performance of a broad range of administrative tasks, including ensuring that work is handled on a priority basis and completed in a timely manner. •Supervises, trains, evaluates, and assigns work of other departmental clerical staff. •Plans,

Job Description Job Description Crossbeam Investments, LLP, a Seattle-based property management company is searching for an Accounts Receivable Specialist to join our team! Crossbeam Investments manages a portfolio of successful commercial and apartment properties located throughout the Puget Sound region. The Accounts Receivable Specialist provides support by performing a variety of tasks, including preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable and other financial matters as assigned by the Director of Finance & Operations. The ideal candidate will possess a basic understanding of accounting fundamentals as well as excellent office support skills. The Accounts Receivable Specialist will work 100% on-site at our corporate office in Pioneer Square, downtown Seattle. Once fully established in the role and demonstrated an ability to work independently, a hybrid work arrangement may be available. This position is best suited

Crossbeam Investments, LLP, a Seattle-based property management company is searching for an Accounts Receivable Specialist to join our team! Crossbeam Investments manages a portfolio of successful commercial and apartment properties located throughout the Puget Sound region. The Accounts Receivable Specialist provides support by performing a variety of tasks, including preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable and other financial matters as assigned by the Director of Finance & Operations. The ideal candidate will possess a basic understanding of accounting fundamentals as well as excellent office support skills. The Accounts Receivable Specialist will work 100% on-site at our corporate office in Pioneer Square, downtown Seattle. Once fully established in the role and demonstrated an ability to work independently, a hybrid work arrangement may be available. This position is best suited to candidates willing to utilize

Job Type Full-time Description At Maverick we love the casino business, we love serving guests, and we love having fun together. We are looking for people, great people , that are ready to treat guests and each other with respect and make each day at work fun. Mav•er•ick: Someone who plays by their own rules. /'mav(?)rik/ (noun) The Staff Accountant is responsible for assisting in our day-to-day General Ledger accounting processes and financial reporting. The ideal candidate will have a solid understanding of Generally Accepted Accounting Principles (GAAP), experienced in Business Central / Business Dynamics accounting software and proficient in excel. Candidate must be a team player with a positive attitude and a willingness to learn. Hybrid or Remote work option. Applicants need to be in the Greater Seattle Area for when in person meetings are required. Salary Description: $78,000/year In this role you will: •Work with the existing team to continue to enhance the close and reporting

Job Summary: Our client is seeking an Accounts Payable Analyst who will review vendor invoices, delivery receipts, and other relevant documentation to identify discrepancies or issues causing the dispute. This opportunity is located in SeaTac, WA! Duties: Contact vendors to gather information, clarify details, and understand their perspective on the dispute Conduct analysis of contractual terms to determine if the vendor's claim is valid Initiate communication with the vendor to discuss the dispute and attempt to reach a resolution through negotiation Escalate complex disputes to relevant stakeholders within the company, such as Fuel Controller, Director of Fuel, or Fuel Accounting Maintain detailed records of all vendor disputes, supporting documentation, and resolution outcomes Update internal systems and tools with dispute details and resolution status Identify and address recurring issues with vendors to proactively prevent future disputes Invoice review and verification Review inv