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- ...Laboratory Associate to represent the lab to patients and referring offices while assisting staff with specimen accessioning and processing. The role involves following departmental policies and maintaining compliance with safety and accreditation standards. The position...SuggestedNight shift
- ...phlebotomist to represent the laboratory to patients, physicians, and offices, while assisting staff with receiving, accessioning and processing specimens in accordance with lab procedures. The role requires completing a phlebotomy program and holding Washington MA...Suggested
- ...successfully challenged Course test Upon hire: National Certified Registered Central Service Technician - Healthcare Sterile Processing Association --or-- National Certified Sterile Processing and Distribution Technician - Certification Board for Sterile...SuggestedShift work
Providence Health & Service
Edmonds, WA3 days ago $20 per hour
...related issues. Reconcile customer statements and match payments to invoices by identifying, inquiring, researching, and resolving... ...internal departments regarding all aspects of the accounts receivable process. Prepares and reviews monthly period-end closing activities....SuggestedLocal area- ...Finance & Development Coordinator to support day-to-day financial processes, donor data management, and internal systems. This is a part-... ...Manage accounts receivable, including creating and tracking invoices and incoming payments Maintain accurate and up-to-date...SuggestedFull timePart timeLocal areaRemote workFlexible hours
$25 - $28 per hour
...experienced and detail-oriented Accounts Payable Coordinator to join a construction company. This position will be responsible for processing invoices, coordinating payments, maintaining vendor and subcontractor records, and supporting the accounting team with month-end...SuggestedHourly payFull timeTemporary workPart timeFor subcontractorWork at officeMonday to FridayFlexible hours- ...award recommendation for City Council; oversees the execution and processing of construction contract documents. Performs the construction... ...; reviews and approves fee sheets, scopes, schedules and invoices; reviews and checks consultant drawings, specifications and estimates...SuggestedFull timeContract workFor contractors
- ...Payable Specialist is responsible for managing the company's financial obligations to vendors and suppliers. This role involves processing invoices, maintaining accurate records, and ensuring timely payments while adhering to internal controls and compliance standards. Key...SuggestedWeekly payWork experience placement
- ...guidance to teams for implementation. Develop, document, and enforce processes for new and ongoing projects, improving efficiency, quality,... ..., including resourcing, hours, POs, billing milestones, and invoice review/approval. Mentor and train project and content managers...SuggestedFor contractors
- ...seeking an Accounts Payable Coordinator in Edmonds to manage invoices, payments, and vendor records for a construction-focused team.... ...various admin tasks with a strong emphasis on accuracy and timely processing. You will handle invoice routing, PO entries, and...SuggestedFor subcontractor
- ...cleared by AWDR—not simply from leads, estimates, signed contracts, invoices, insurance approvals, or outstanding accounts receivable.... ...personally develop through the sales, project, billing, and collection process and to work professionally with the customer and AWDR...Suggested
AMERICAN WATER DAMAGE RESTORATION L
Edmonds, WA1 day ago - ATCO Communications Services, LLC seeks a Billing Specialist to support the Accounting/Finance Supervisor by handling invoicing and billing in a proprietary system. The role involves administrative tasks, project support, and in-person presence at the Snohomish, WA office...Suggested
- Kinsley Power Systems in Snohomish, WA is seeking a Billing Specialist to support the Accounting/Finance team in processing invoices and billing into our proprietary system. This is an in-person role requiring 5 days on-site. You will create invoices in QuickBooks, submit...Suggested
- ...a large-scale AI company seeking a Credit Analyst to join its Invoice to Cash team on a contract basis. This is a newly created function... ...fast-changing environment where the business is still building process, policy, and tooling. Invoice to Cash owns the work between a...SuggestedContract work
$110.79k - $190.7k
...Opportunity with McKinstry McKinstry is looking for a Senior Manager, Invoice-to-Cash Operations to join our growing Finance and Accounting... ...the Director, Accounting Operations on organization design, process improvements, and system initiatives while maintaining...SuggestedContract workRemote workVisa sponsorship- ...seeking an Administrative Operations Assistant to support payroll, invoicing, and general office functions. The role requires precision, organization, and strong computer skills to ensure accurate processing and records. You will handle payroll-related tasks, review...Work at office
- Sea Mar is seeking an Accounts Payable Specialist to process supplier invoices and payments accurately and timely. The role maintains vendor records, supports reconciliations and month-end close, and ensures compliance with company policies. The position requires a high...
- McKinstry in Seattle, WA is seeking a Senior Manager, Invoice-to-Cash Operations to lead billing, collections, cash application, and customer data processes across multiple entities. You will drive performance, implement standard operating rhythms, and partner with Director...
- McKinstry is seeking a Senior Manager, Invoice-to-Cash Operations to lead billing, collections, cash application and related data processes across a multi-entity organization. You will partner with Finance and Accounting teams to optimize working capital and customer experience...
- ...Wakefield is seeking an AP Accountant to support day-to-day accounts payable operations. You will ensure accurate and timely processing of invoices, coordinate payments, and respond to vendor inquiries. The role supports month-end close, reconciliations, and process...
- ...manage timely payment to suppliers and to bill PACCAR dealers for materials shipped to dealers. In this role you will key and process supplier invoices, respond to invoicing inquiries, and resolve invoice errors within 30 days, while supporting returns and vendor statements...
- A leading engineering and architecture firm in Bellevue, WA is seeking a Project Accountant. Responsibilities include client invoicing, collections management, and financial reporting. Candidates should have at least 5 years of experience in a related field, be detail-oriented...
- ...inquiries and support all billing-related requests. This customer-facing role partners with several departments to research, process, and audit invoices while maintaining accurate records and compliant procedures. Strong communication and detail orientation are essential as...
- McKinstry is seeking a Senior Manager, Invoice-to-Cash Operations to lead the finance function responsible for billing, collections, cash application, and related data processes. This role oversees day-to-day operations across AR aging, customer data, and performance metrics...
- Occidental Petroleum is seeking a Supervisor Accounts Payable to lead the AP team in Midland, TX, and to ensure accurate, timely processing of invoices. You will mentor staff, drive training initiatives, and coordinate with field offices and corporate teams to uphold policy...
- ...handle inbound inquiries via phone and email, serving as the first contact for customers. The role involves researching, processing, and auditing invoices, and assisting with billing-related requests. Responsibilities include maintaining customer accounts, resolving...
- Talentify is seeking a detail-oriented professional to support day-to-day legal billing operations, including invoicing and accounts payable processes. You will monitor the billing inbox, respond to vendor and internal stakeholder inquiries, review invoices for accuracy...
- ...reviewing deal paperwork, reconciling data, communicating with dealership staff, and ensuring payroll and timekeeping accuracy before processing. Some light travel for deposits may be required. We offer competitive pay and a robust benefits package, including vacation time...
$28.15 - $45.71 per hour
...Required Qualifications: ~ Within 1 year of hire: National Certified Registered Central Service Technician - Healthcare Sterile Processing Association Or ~ Within 1 year of hire: National Certified Sterile Processing and Distribution Technician - Certification...Minimum wageFull timeLocal areaShift work- ...Finance Clerk to support our downtown Seattle hotels' accounting operations. In this role, you will process and record accounts payable and accounts receivable, assist with invoice creation, distribution and follow-up, and maintain accurate financial documents. You will...
