- CHS Inc. (Lynden, WA)
- …preparation and periodic audits. + Train and provide guidance to Accounts Receivable / Payable team members; provide assistance as needed. + Maintain a ... or missing data. + Perform data entry in the Accounts Payable /Account Receivable System from...(required)** + 2+ years of experience in Finance, Accounting, and /or AP / AR + High School… more
- RH2 Engineering (Bothell, WA)
- … and generally accepted accounting principles. + Comprehensive understanding of accounts receivable and accounts payable processes and ... daily AR financials, posting to general ledger and reconciling accounts . Maintain all AR...representative. + Receive and process all corporate and operational invoices; run weekly AP using… more
- Olson Kundig (Seattle, WA)
- …schedule + Monitor, research and resolve any billing inquiries/issues from PM's and external clients Accounts Receivable + Execute the accounts ... and interior design. Currently, we are seeking Billing Specialist to join our dedicated accounting team. The Billing...+ Monitor and resolve any issues with accounts receivable . + Work with PM's/Accounting Team… more
- Energy Northwest (Richland, WA)
- …such as Payroll, Travel, Relocations, Accounts Payable , Treasury, Accounts Receivable , and General Accounting, according to general procedures. ... repayment and debt issuance transactions. + Support Accounts Payable Contract Management + Perform periodic...accounting knowledge in an accounting clerical position (ie, Payroll, Accounts Payable , Treasury, and General… more
- Robert Half Accountemps (Spokane, WA)
- …inquiries. * Cross-train within the Accounting Department to offer assistance with Accounts Receivable and Accounts Payable as needed. Requirements * ... Description We are looking for a Payroll Specialist to join our team in Spokane, Washington....will play a critical role in ensuring the accurate and timely processing of payroll while maintaining compliance with… more
- WSP USA (Seattle, WA)
- …+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and /or unbilled costs. + Respond to requests for more ... formal audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable , Project Set-Up) in… more