Accounts Payable Specialist Salary at Redmond High School BETA

? : Discover a more connected Senior Accountant career At Prince Telecom, as a Senior Accountant, youll assist the District Controller in all financial aspects. This position has a business focus and requires you to work cross-functionally with various departments within the organization. ? : Connecting you to great benefits Hybrid Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and much more! ? : What youll do as a Senior Accountant Manage the accurate and timely generation and submission of all sales invoices and monitor subsequent accounts receivable collection Track region wide spending through the Purchase Order process including the review and approval of all accounts payable Prepare month end sales and expense accruals as part of monthly close proc

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

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 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,

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

Job Description Job Description Local Candidates Only We are a leading men's and young men's apparel importer located in Seattle for over than 40 years. Job Duties include but not limited to: Auditing Documents Code and post vendor invoices Timely vendor payments Monthly Reports Reports to Management Various Errands. Qualifications: 1-2 years experience working in an accounting environment. Minimum AA or working towards BA in Accounting. Experience with import/export documents a plus. Experience with ERP system a plus. Positive attitude. Team player. A high level of personal professionalism. Good driving record. Schedule is Monday through Friday 7:30AM - 4:00PM, with some flexibility. On-Site Only. Extremely proficient in Microsoft Office (Excel, Word, Outlook) - Excellent communication skills in English (verbal and written) - Excellent attention to details. - Ability to work well in team environment - Ability to multi task - Ability to prioritize - Valid Driver's License WDL required

About Helion We are a fusion power company based in Everett, WA, with the mission to build the world's first fusion power plant, enabling a future with unlimited clean electricity. Our vision is a world with clean, reliable, and affordable energy for everyone. Since Helion's founding in 2013, we have raised over $1 billion from long-time investors such as Sam Altman, Mithril, and Capricorn Investment Group and new investors SoftBank and Lightspeed to propel us forward. Our last prototype, Trenta, completed 10,000 high-power pulses and reached plasma temperatures of 100 million degrees Celsius (9 keV). Now, we're turning up operations for Polaris, working towards delivering the world's first fusion power plant. More than ever, it's a pivotal time to join us and have the opportunity to solve real challenges to create a better energy future. You will see first-hand how we value urgency, rigor, ownership, and hard truths, knowing it will take each to do what no one has before. Joining us,

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