Accounts Payable Salary at Sea Port Products Corp BETA

Salary range is $26.44/hour - $62.50/hour with a midpoint of $40.87/hour. New hires typically receive between minimum and midpoint, however, we may go slightly higher based on experience, internal equity and market. Sound Transit also offers a competitive benefits package with a wide range of offerings, including: Health Benefits: We offer two choices of medical plans, a dental plan, and a vision plan all at no cost for employee coverage; comprehensive benefits for employees and eligible dependents, including a spouse or domestic partner. Long-Term Disability and Life Insurance. Employee Assistance Program. Retirement Plans: 401a - 10% of employee contribution with a 12% match by Sound Transit; 457b - up to IRS maximum (employee only contribution). Paid Time Off: Employees accrue 25 days of paid time off annually with increases at four, eight and twelve years of service. Employees at the director level and up accrue additional days. We also observe 12 paid holidays and provide up to 2

Are you looking for a rewarding career with great benefits? Incentive bonuses based on individual and organizational performance. Parking/Transportation pass paid. Top tier health, dental, and vision benefits. Life and disability insurance. 401(k) with matching. Paid Time Off Pikemann is looking for a Senior Property Accountant. Our client is a property management company that works with government and non-profit partners to improve the quality of life for our communities that is based in downtown Seattle (Pioneer Square). As a Property Accountant, you will be responsible for: Overseeing the accounts payable process and ensuring timely and accurate payments and reporting in accordance with GAAP and the organization's policies and procedures. Maintaining the organization's accounting system and uploading bank activity, credit card activity and accounts payable information. Reconciling all bank accounts, including checking, security deposits, and mortgage escrow accounts. Processing inte

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

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

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,

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 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,