Job Details

Accounts Payable Clerk

  2026-02-20     Washington Staffing     Spokane,WA  
Description:

Accounts Payable Clerk

We are looking for an experienced Accounts Payable Clerk to join our team in Spokane, Washington. This contract to permanent position offers the opportunity to contribute to a fast-paced accounting environment while developing your skills further. The role involves managing invoice processing, supporting check runs, and providing clerical assistance to ensure efficient operations.

Responsibilities:

  • Process accounts payable invoices accurately while ensuring appropriate coding and compliance with company guidelines.
  • Support regular payment cycles, assist with vendor file maintenance, and help manage invoice workflows.
  • Perform a variety of administrative and clerical tasks, including data entry and organizing documents (both electronic and physical).
  • Assist with basic accounts receivable tasks as needed, such as preparing and sending invoices.
  • Review incoming invoices for accuracy and completeness, identifying issues or discrepancies.
  • Provide general support during key accounting periods, including month-end, year-end, and audit activities.
  • Navigate multiple accounting and operational systems, demonstrating adaptability in learning new platforms.
  • Help increase overall team efficiency by taking on routine accounting and clerical tasks.
  • Maintain a detail-oriented, proactive work approach with the ability to work independently.

Requirements:

  • Minimum of 3 years of experience in accounts payable or a related role.
  • Associate's degree in Accounting is required.
  • Strong knowledge of invoice coding, processing, and check run procedures.
  • Familiarity with accounting systems such as Sage100, Kronos, and Sage payroll.
  • Ability to manage high-volume tasks with accuracy and attention to detail.
  • Excellent organizational and clerical skills.
  • Dependable and proactive work style with the ability to adapt to various systems.
  • Prior experience in accounts payable is strongly preferred.


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