SAP Solution Architect O2C and P2P Tata Consultancy Services LtdSAP Solution Architect O2C and P2PSeattle, WA$160,000–$180,000 / yearRequired SAP Functional Expertise: O2C Sales Order Management Pricing & Condition Techniques ATP & Delivery Processing Billing & Invoicing Credit Management Revenue Recognition Returns Management Accounts Receivable Integration P2P Procurement & Strategic Sourcing Purchase Requisitions & Purchase Orders Inventory Management Goods Receipt Processing Invoice Verification Supplier Evaluation Account Determination Accounts Payable Integration Leadership & Soft Skills Strong communication and presentation skills. The ideal candidate will be responsible for defining end-to-end solution architecture, leading design workshops, driving business process transformation, and ensuring seamless integration across SAP functional areas.
Medical Data Entry Clerk Easy RecruiterMedical Data Entry ClerkSeattle, WashingtonAssist with weekly and monthly billing for Medicare, Medicaid, Commercial Insurance and Private for SNF, Adult care, Assisted Living, and Outpatient Therapy. The qualified candidate will assist the Accounts Receivable Manager in billing, posting remittances, and tracking open balances and denials.
NewProcurement Specialist INSPYR SolutionsProcurement SpecialistBellevue, WA$40–$45 / hourThe ideal candidate thrives in a detail-oriented environment, enjoys problem solving, and is comfortable managing competing priorities while maintaining strong communication with internal stakeholders and external vendors. This role offers the opportunity to partner cross-functionally with supply chain, finance, sourcing, and vendor management teams to help drive operational efficiency and ensure smooth procurement processes across multiple workstreams.
Accounting Specialist II AvoltaAccounting Specialist IISeattle, WA$25.59–$28.43 / hourSummary: The Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Facilitates accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.
Real Property Asset Coordinator SOUND TRANSITReal Property Asset CoordinatorSeattle, WA$21.63–$49.51 / hourGENERAL PURPOSE: Under general supervision, coordinates all Property Management administrative activities; coordinates and manages data in Property Management databases and generates reports from each one; creates abstracts and agreement folders and keeps them up-to-date; oversees vendor invoice payment process; administers contracts; and tracks Property Management's budget; composes and drafts staff reports for the Board approval process and assists in determining scope of work and specifications for contracts; assists in the administrative process for Incidental Use Requests and assists in the drafting of agreements and amendments and forwards to tenants; coordinates with finance department on collections; creates procedures for Enterprise one, data collecting, and reporting; and provides other administrative support assistance as requested. Provides support to the department on matters as directed; serves as staff on a variety of committees; prepares and presents staff reports and other necessary correspondence; attends and participates in professional group meetings; maintains awareness of new trends and developments in the fields related to area of assignment; incorporates new developments as appropriate; ensures processes, policies, and practices are interpreted and applied consistently and effectively; ensures accountability and compliance with all current and applicable state and federal laws, Agency policies and procedures, rules, and regulations.
Office Manager / Administrative Assistant - Title & Escrow Operations Iconma LLCOffice Manager / Administrative Assistant - Title & Escrow OperationsSeattle, WAThis position is ideal for an experienced office administrator or office manager who understands the title and escrow industry and enjoys supporting transaction teams, improving office operations, managing administrative processes, and helping clients and staff navigate a fast-paced real estate closing environment. This role ensures the efficient flow of transactions, supports title and escrow staff, coordinates office operations, assists with compliance and accounting functions, and provides exceptional service to customers, lenders, real estate professionals, and internal stakeholders.
NewAccountant & Business Ops Administrator Wipro Givon USAAccountant & Business Ops AdministratorEverett, WA$82,000–$100,000 / yearFull timeThis position supports routine finance and accounting activities, including accounts payable, accounts receivable, payment processing, reconciliations, invoicing, recordkeeping, and financial reporting support. The role also assists with customer and supplier communications, order administration, licensing and compliance activities, benefits-related invoicing, shared inbox management, and general office administration.
Credit and Collections Associate Saltchuk CompaniesCredit and Collections AssociateTacoma, WA$39,449–$69,113 / yearCareer Growth and Development OpportunitiesHybrid Work FlexibilityCollaborative and Supportive Team EnvironmentCompetitive Compensation and Benefits PackageOpportunity to develop expertise in Credit Collections and Accounts Receivable OperationsStable and Well-Established OrganizationMeaningful work supporting critical business functions across the TOTE family of companiesWork EnvironmentThis position operates primarily in a professional office environment. Technical SkillsProficiency withMicrosoft Excel sorting formulas pivot tablesMicrosoft WordMicrosoft OutlookMicrosoft TeamsKnowledge Skills & AbilitiesThe ideal candidate will demonstrateStrong understanding of collections accounts receivable and customer account management practices.
Accountant Dear Services LLCAccountantKent, WAFull timeAccounts Payable & Vendor ManagementManage the accounts payable process by monitoring the payables email account and processing invoices and receipts. Benefits:Pay: $28.00 - $35.00 per hour (DOE)Medical, dental, vision, and life insurancePaid vacation and sick timePerformance-based bonus opportunitiesCollaborative, team-oriented environment with direct access to leadershipOpportunity to make a direct impact in a growing companyWhy Join Us?
Accounting Specialist II Avolta AGAccounting Specialist IISeattle, WA$25.59–$28.43 / hourSummary: The Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Facilitates accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.
Senior Accountant - Project Accounting SumBridgeSenior Accountant - Project AccountingAuburn, WAPrepare AR billings in accordance with each builder's requirements, including schedules of values, lien releases, and sub-lien releases; ensure completed billing groups are fully billed, booked, and job-costed by month-end. This role offers broad, hands-on exposure across accounts payable and receivable, general ledger accounting, payroll administration, subcontractor management, and light office administration.
Accounts Payable American Workforce Group, Inc.Accounts PayableAlgona, WA$24–$26 / hourAmerican Workforce Group has partnered with a leading furniture manufacturer and wholesale distributor in Pierce County, WA to hire a full-time Accounts Payable Specialist . Description for Accounts Payable: Review, code, and process incoming vendor invoices from domestic and overseas suppliers cleanly.
Accounting Specialist II HMSHost CorpAccounting Specialist IISeattle, WASummary: The Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Facilitates accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.
SAP MDG Supplier master Functional Lead Artech LLCSAP MDG Supplier master Functional LeadSeattle, WA$55–$60 / hourThe candidate will be responsible for business requirement gathering, stakeholder workshops, governance process design, SAP MDG configuration, implementation leadership, testing, deployment, and production support. The ideal candidate will have strong functional expertise in SAP MDG-S, Supplier Lifecycle Management, SAP Business Partner, SAP S/4HANA, Procurement, and Master Data Governance .
NewTax Manager - 100% Remote Conexess Group, LLCTax Manager - 100% RemoteSeattle, WARemoteThe right person will be comfortable working independently, gathering and analyzing data from multiple sources, developing defensible allocation methodologies, and translating those methodologies into accurate tax calculations, filings, and vendor documentation. Partner With Finance Work closely with Finance leadership and accounts payable stakeholders to address questions related to vendor transactions, taxability, sourcing, and use tax treatment.
Accounting Assistant HalmaAccounting AssistantRedmond, WashingtonThis role ensures accurate and timely processing of invoices, payments, and customer transactions while maintaining strong internal controls and supporting month-end close activities. The Accounting Assistant supports the Accounting team with day-to-day transactional activities, with a primary focus on accounts payable (AP) and accounts receivable (AR) functions.
NewMedical AR Specialist - Insurance Follow-Up & Denials Olympic Sports & SpineMedical AR Specialist - Insurance Follow-Up & DenialsTacoma, WAFull timeMedical Accounts Receivable (AR) Specialist - Insurance Follow-Up & Denials Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma. This position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation.
Business Office Manager - Skilled Nursing Facility / Shoreline, WA Avamere Skilled Advisors, LLCBusiness Office Manager - Skilled Nursing Facility / Shoreline, WAShoreline, WA$80,000–$90,000 / yearThe primary purpose of your job position is to assist in the day-to-day accounting functions of the facility in accordance with current acceptable accounting practices, accounts receivable and cost reimbursement principles relating to nursing or assisted living facility operations, and as may be directed by the Administrator, Executive Director, or Regional Revenue Cycle Manager. Engage as part of the management team by actively contributing to problem solving, decision making, center and company-wide initiatives and attending management team meetings such as stand up, triple check, utilization review (UR) quality assurance performance improvement (QAPI), AR, and other meetings as required.
Property Manager Newmark Group IncProperty ManagerSeattle, WAResponsible for prompt and positive response to requests from property tenants, for the implementation of ongoing contact programs, to constantly assess tenant needs and to assure problems are being solved promptly, and to the mutual benefit of the tenant and the properties. In addition to base salary and a competitive benefits package, this position may be eligible for additional types of compensation including discretionary bonuses and other short- and long-term incentives (e.g., deferred cash, equity, etc.).
Accounting Specialist Full Time Knight Health Holdings LLCAccounting Specialist Full TimeSeattle, WA$23.41–$29.69 / hourComplies and reviews accounts payable documents and prepares document batches for processing, reviews completed accounts payable runs; prepares special manual checks; responds to employee and vendor inquiries; and prepares and maintains accounts payable records and reports. Receives and answers inquiries from hospital employees and vendors regarding purchase orders, invoice data, accounts payable reports, maintains accounts payable records, and performs special projects related to accounts payable as assigned.