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We are looking for an Accounting Assistant to support day-to-day financial operations for a team based in Spokane Valley, Washington. This Long-term Contract-to-permanent position is ideal for someone who is detail-oriented, organized, and comfortable managing a mix of payables, receivables, and account reconciliation work. The role offers the opportunity to contribute to accurate financial records, maintain steady cash flow processes, and provide dependable accounting support in a fast-paced environment.
Job Responsibility
Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures
Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed
Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy
Review invoice coding for accuracy and assign the appropriate account classifications before submission
Assist with routine financial reporting and provide organized documentation to support month-end activities
Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies
Requirements
Process incoming invoices, confirm supporting documentation, and prepare payments in accordance with company procedures
Monitor customer accounts, apply incoming payments accurately, and follow up on outstanding balances as needed
Reconcile bank activity against internal records and investigate discrepancies to ensure financial accuracy
Review invoice coding for accuracy and assign the appropriate account classifications before submission
Assist with routine financial reporting and provide organized documentation to support month-end activities
Communicate with vendors and internal stakeholders to resolve billing questions, payment issues, and account inconsistencies
Hands-on experience supporting both accounts payable and accounts receivable activities
Working knowledge of bank reconciliation practices and the ability to identify and resolve variances
Experience coding invoices with a strong understanding of accurate account classification
Strong attention to detail and the ability to manage multiple accounting tasks with consistency
Effective written and verbal communication skills for coordination with vendors and team members
Ability to stay organized, meet deadlines, and maintain confidentiality when handling financial information
What we offer
medical, vision, dental, and life and disability insurance