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StaffAccountant #AccountsPayable #AccountingJobs #FinanceJobs #ERPImplementation #SeattleJobs. This is a great opportunity to deepen your AP expertise, support a high-impact system conversion, and play a key role in a growing organization's accounting operations.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Staff Accountant (Accounts Payable Focus)

Leoforce - Creative Financial Staffing

FEED

Staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes to this site or to any Columbia Bank employee and any such submissions will be considered unsolicited unless requested directly by a member of the Talent Acquisition team. About the Role: This role is responsible for accurately posting and reconciling payments, managing daily cash control, and ensuring all financial transactions are processed correctly and on time.

HOUR

Columbia Banking System, Inc.

Accounts Payable & Accounts Receivable Specialist

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Staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes to this site or to any Columbia Bank employee and any such submissions will be considered unsolicited unless requested directly by a member of the Talent Acquisition team. Duties include resolving posting discrepancies, maintaining key reconciliations, supporting remote bank deposits, and coordinating closely with banking partners and internal departments.

Columbia Bank

A large company in the Tacoma area is partnering with LHH to identify a temporary to hire Accounts Payable Lead for their team. Lead and oversee daily accounts payable operations, including invoice processing, coding, approvals, and payment runs.

Lee Hecht Harrison

Accounts Payable Lead

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Your trusted partner in Health and Wellness, Summit Pacific is a vibrant and expanding public hospital district that operates a Critical Access Hospital with a Level IV trauma designation, three rural healthcare clinics, and a seven-day-a-week urgent care clinic. Founded in 1982, Summit Pacific now operates three locations comprised of a critical access hospital, primary care clinics, an urgent care clinic and range of ancillary and specialty services.

Summit Pacific Medical Center

Accounts Payable Specialist

FULL_TIME

You'll play an important role in keeping our financial operations running smoothly by managing customer billing, processing vendor payments, maintaining accurate financial records, and supporting our accounting leadership. We're looking for an experienced, detail-driven Accounting Administrator who enjoys working with numbers, solving problems, improving processes, and making sure the details are right.

Fikes Products

Accounting Administrator

partner JazzHR

OTHER

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Advisory Group, LP

Tribal Services Accounting Manager

Broadbean

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

Balances debit/credit card settlements, shared branching transactions, SWBC, Bill Pay, Zelle, accounts payable check register, checks in process of collection, ACH, debit card fraud, and other accounts, as needed. Instructs or assigns work to the Accounting Clerk engaged in general accounting activities, and assists the CFO by providing information, preparing ad hoc reporting, and serving as backup for certain assigned activities, as needed.

Peninsula Community Federal Credit Union

Staff Accountant

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The Role: Alta is looking for a hands-on Accounting Manager to lead day-to-day accounts payable, accounts receivable, and general ledger accounting across our corporate office and multiple sawmill sites of varying sizes and complexity. Company Background: Alta Forest Products is the world's largest producer of wood fence boards, specializing in Western Red Cedar and other premium species found in the Pacific and Inland Northwest forests.

Alta Forest Products LLC

Accounting Manager

Manage end-to-end full-cycle payroll processing, ensuring accurate wage calculations, prevailing wage compliance where applicable, and timely Federal, State, and Local payroll tax filings. Manage full-cycle Accounts Payable (A/P) and Accounts Receivable (A/R): process vendor invoices, verify subcontract lien waivers, direct assertive collections, and manage bad-debt write-offs.

American Workforce Group, Inc.

Office Manager

HaleyMarketing

Alta Forest Products

Supervise accounts receivable, accounts payable and payroll processing and provide back-up in those areas as necessary; reconcile bank accounts; monitor cash flow for University operations; set up new bank accounts (operating, interest-bearing, investment etc.); conduct domestic and international wires transfers; reconcile balance sheet accounts, making adjusting entries as needed; maintain all construction project files and reporting, including year-end entries; record bond interest and debt payments; manage Fixed Asset entries and reconciliation; process Annuity and Endowment earnings. Reporting to the Vice President-Finance/CFO, the Controller is responsible for planning and directing all University fiscal accounting functions, including the supervision of staff in their day-to-day financial operations, cash management, fixed assets, construction projects and long-term debt management.

Saint Martin's University

Controller

As a WSLCB team member, you will have opportunity to join statewide business resource groups (BRGs) such as, Rainbow Alliance and Inclusion Network; Veteran Employee Resource Group; Latino Leadership Network, Blacks United in Leadership and Diversity; Disability Inclusion Network; Washington Immigrant Network; Hawaiians, Asians, and Pacific Islanders Promoting an Empowerment Network; Supporting our Voices, Empowering Rights, and Engaging Indigenous Governance; and Interagency Committee of State Employed Women. RCW 69.50.351, no member of the state liquor and cannabis board and no employee of the state liquor and cannabis board shall have any interest, directly or indirectly, in the producing, processing, or sale of cannabis, useable cannabis, or cannabis-infused products, or derive any profit or remuneration from the sale of cannabis, useable cannabis, or cannabis-infused products other than the salary or wages payable to him or her in respect of his or her office or position, and shall receive no gratuity from any person in connection with the business.

State of Washington

Management Analyst 5 (OneWA Project Liaison)

Develop processes to track expenditures and review, reconcile, and analyze financial and statistical data to determine eligible transfer amounts and appropriate federal funding sources in accordance with generally accepted accounting principles. Or, a Masters degree in a financial related field; or certification as a Public Accountant, Internal Auditor, Certified Governmental Financial Manager, or Management Accountant can be substituted for professional experience.

DSHS HCLA Fiscal Analyst 5

Coordinate with AVP of Finance, external auditors, and other university colleagues to plan and execute successful and highly efficient/effective annual financial statement, federal programs and retirement plan audits, including maintaining, updating, and communicating: Client Audit Preparation (CAP) schedules; procedures and guidelines for preparing CAP schedules; fiscal year close, audit, and financial report timeline; and. Requires experience in consolidation accounting; preparation of consolidated GAAP financial statements; financial analysis; and a firm understanding of automated accounting systems and data bases, including strong database query and reporting skills.

University of Puget Sound

A day in the life of an ACU ACCOUNTANT I: Prepare assigned general ledger reconciliations, retain appropriate supporting documentation, research reconciling items, and ensure exceptions are resolved or escalated within established timeframes. Prepare accurate and timely daily and monthly accounting reports and complete assigned daily, monthly, quarterly, and annual accounting activities within established close and reporting deadlines.

Reconciliation Jobs in Tumwater, WA

Staff Accountant (Accounts Payable Focus) CFS

Accounts Payable & Accounts Receivable Specialist Columbia Banking System, Inc.

Accounts Payable & Accounts Receivable Specialist Columbia Bank

Accounts Payable Lead Lee Hecht Harrison

Accounts Payable Specialist Summit Pacific Medical Center

Accounting Administrator Fikes Products

Tribal Services Accounting Manager Baker Tilly Advisory Group, LP

Manager, Accounting Services Serco

Staff Accountant Peninsula Community Federal Credit Union

Accounting Manager Alta Forest Products LLC

Office Manager American Workforce Group, Inc.

Accounting Manager Alta Forest Products

Controller Saint Martin's University

Management Analyst 5 (OneWA Project Liaison) State of Washington

DSHS HCLA Fiscal Analyst 5 State of Washington

Controller University of Puget Sound

ACCOUNTANT I America's Credit Union

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