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Accounts assistant • tacoma wa

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Accounts Payable Specialist

Accounts Payable Specialist

Sprague Pest SolutionsTacoma, WA, US
[job_card.full_time]
Do you love clean ledgers, happy vendors, and on-time payments?.If reconciling, resolving, and relentlessly improving AP processes is your jam, come help us build a smarter.POs, code expenses, and ...[show_more][last_updated.last_updated_30]
Accounts Receivable Clerk

Accounts Receivable Clerk

Hormann Northwest Door LLCTacoma, WA, US
[job_card.full_time]
The Accounts Receivable Clerk will be responsible in maintaining all aspects of high-volume Accounts Receivables with experience in financial reconciliations, posting payments, generating aging rep...[show_more][last_updated.last_updated_30]
  • [promoted]
Accounts Payable Support Specialist

Accounts Payable Support Specialist

TOTE Resources Inc DefunctTacoma, WA, United States
[job_card.full_time]
POSITION PROFILE (Job Summary).Responsible for providing comprehensive accounts payable support across multiple locations and vendor types. Key duties include maintaining the vendor master file, pro...[show_more][last_updated.last_updated_variable_days]
Accountant / Accounts Manager

Accountant / Accounts Manager

ABC Bookkeeping & Business SupportGig Harbor, Washington, United States
[job_card.full_time]
[filters_job_card.quick_apply]
Do you take pride in precision? Thrive on helping others succeed?.ABC Bookkeeping & Business Support.Our clients rely on us not just for clean books, but for clarity, confidence, and care.If yo...[show_more][last_updated.last_updated_30]
Accounts Payable Coordinator

Accounts Payable Coordinator

Beacon HillFederal Way, Washington
[job_card.full_time]
Are you an experienced Accounts Payable Specialist with full-cycle AP processing skills, top-notch communication, and ready to start ASAP?. The Accounts Payable Coordinator plays a vital role in dri...[show_more][last_updated.last_updated_30]
  • [promoted]
Accounts Receivable Specialist

Accounts Receivable Specialist

Advantage Consulting Group, Inc.Puyallup, WA, United States
[job_card.full_time]
The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process, ensuring timely and accurate billing, collections, and reporting.This role is critical...[show_more][last_updated.last_updated_variable_days]
National Accounts Manager

National Accounts Manager

TrueBlueTacoma, Washington, USA
[job_card.full_time]
The National Account Manager champions PeopleReadys position as a leading provider of staffing solutions across all major industries. This position is charged to plan and execute the account managem...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Accounts Receivable Representative

Accounts Receivable Representative

SERVPRO Team FriermuthPuyallup, WA, US
[job_card.full_time]
Billing Specialist SERVPRO Team Friermuth.We restore lives and property with urgency, care, and excellenceevery time.Our mission is to serve people, bringing calm, clarity, and confidence when it ...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Accounts Receivable Assistant - (Part-time temporary) - Eurofins Environment Testing, Tacoma, WA

Accounts Receivable Assistant - (Part-time temporary) - Eurofins Environment Testing, Tacoma, WA

Eurofins Usa Environment TestingLakewood, Washington, United States
[job_card.part_time]
Eurofins Scientific is a network of independent companies providing a unique range of analytical testing.From the food you eat, to the water you drink, to the medicines you rely on, Eurofins labora...[show_more][last_updated.last_updated_30]
National Accounts Manager

National Accounts Manager

Zimmer BiometTacoma, Washington, United States
[job_card.full_time]
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by ...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Accounts Payable Specialist

Accounts Payable Specialist

GenscoTacoma, Washington, United States
[job_card.full_time]
Gensco currently has a great opportunity available for an .Starting pay range $22-27 per hour based on experience.Perform day to day processing of accounts payable for inventory reconciliation, inc...[show_more][last_updated.last_updated_30]
  • [promoted]
COBRA Accounts Manager

COBRA Accounts Manager

VirtualVocationsPuyallup, Washington, United States
[job_card.full_time]
A company is looking for a COBRA & Direct Bill Accounts Manager.Key Responsibilities Assist with client implementations for COBRA and / or Direct Bill Ensure timely and accurate setup of all appli...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Accounts Receivable Representative

Accounts Receivable Representative

CintasPuyallup, WA, US
[job_card.full_time]
Accounts Receivable Representative.Cintas is seeking an Accounts Receivable Representative.Responsibilities include all accounts receivable related functions, including keeping track of assigned ac...[show_more][last_updated.last_updated_30]
  • [promoted]
Accounts Payable And Receivable

Accounts Payable And Receivable

Larson MotorsFife, Washington, United States
[job_card.full_time]
Drive Your Career Forward with Larson Automotive Group.Larson Automotive Group is looking for.As an Accounts Payable / Receivable Specialist, you’ll play a key role in maintaining financial accuracy,...[show_more][last_updated.last_updated_30]
  • [promoted]
Accounts Receivable Representative

Accounts Receivable Representative

ServproPuyallup, WA, US
[job_card.full_time]
Billing Specialist SERVPRO Team Friermuth.We restore lives and property with urgency, care, and excellenceevery time.Our mission is to serve people, bringing calm, clarity, and confidence when it ...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Accounts Payable Support Specialist

Accounts Payable Support Specialist

TOTE MaritimeTacoma, WA, United States
[job_card.full_time]
POSITION PROFILE (Job Summary).Responsible for providing comprehensive accounts payable support across multiple locations and vendor types. Key duties include maintaining the vendor master file, pro...[show_more][last_updated.last_updated_1_day]
  • [promoted]
  • [new]
Key Accounts Executive

Key Accounts Executive

Washington StaffingTacoma, WA, US
[job_card.full_time]
Serving customers and our community starts with the best people doing their best work.That is precisely what we have created at MSC Industrial Supply Co. We are a leading North American distributor ...[show_more][last_updated.last_updated_variable_hours]
  • [promoted]
Accounts Receivable Representative

Accounts Receivable Representative

IICRCPuyallup, WA, US
[job_card.full_time]
Billing Specialist SERVPRO Team Friermuth.We restore lives and property with urgency, care, and excellenceevery time.Our mission is to serve people, bringing calm, clarity, and confidence when it ...[show_more][last_updated.last_updated_variable_days]
  • [promoted]
Automotive Accounts Payable and Receivable

Automotive Accounts Payable and Receivable

Larson Motors IncFife, Washington, United States
[job_card.full_time]
Drive Your Career Forward with Larson Automotive Group.Larson Automotive Group is looking for.As an Accounts Payable / Receivable Specialist, you’ll play a key role in maintaining financial accuracy,...[show_more][last_updated.last_updated_30]
Accounts Payable Specialist

Accounts Payable Specialist

Sprague Pest SolutionsTacoma, WA, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

Description :

Do you love clean ledgers, happy vendors, and on-time payments?

We do, too. If reconciling, resolving, and relentlessly improving AP processes is your jam, come help us build a smarter Procure-to-Pay (P2P) function—moving approvals before we buy so our spend is controlled, our cycle times fly, and our vendors adore working with us.

What you’ll do

  • Run AP operations end-to-end : process invoices, match POs, code expenses, and manage weekly payments.
  • Be the vendor champion : resolve inquiries, discrepancies, and payment issues while maintaining strong relationships.
  • Drive process improvements : identify bottlenecks, reduce costs, and strengthen compliance across AP workflows.
  • Collaborate and reconcile : partner with internal teams for approvals, ensure accurate month-end close, and support audits.
  • Manage data and compliance : oversee vendor onboarding, maintain data integrity, and ensure positive pay and licensing requirements are met.
  • Analyze and innovate : turn AP data into insights, recommend enhancements, and help build a forward-thinking Procure-to-Pay function.

Why you’ll love it here

At Sprague Pest Solutions , we’re more than a pest control company—we’re a team of passionate professionals who care about each other and our clients. We offer competitive pay, great benefits, and a chance to be part of something meaningful. You’ll join a collaborative team that values accuracy, efficiency, and continuous improvement. Expect real ownership, support from smart peers, and the chance to shape how money moves through the business— from request to reconciliation .

  • Impactful Work : Directly influence financial health and strategic decisions
  • Career Growth : Opportunities to lead projects and shape processes, plus ongoing training and advancement opportunities.
  • Team Culture : Work alongside a supportive team of professionals who value integrity, innovation, and service excellence.
  • What you’ll get working here :

  • Salary : $25-30 per hour to start (depending on experience & credentials) plus annual bonus program
  • Unlimited growth opportunities, with continuing education and leadership training
  • Pride in your work and the Sprague mission
  • A supportive team environment based on family values
  • Benefits :

  • Health, Vision, Dental Insurance within 30 days of hire
  • 401K after 1 year, with 100% match up to 3% plus 50% match up to 6%
  • Paid time off : Personal time available day 1, holiday and vacation time after 90 days
  • Childcare assistance and college savings plan
  • Requirements :

    What you’ll bring to this role

    Must-haves

  • Two year degree (or more), accounting or bookkeeping emphasis preferred
  • 2+ years’ experience in accounts payable, vendor management, or financial reporting role
  • Hands-on AP experience with invoice / PO matching, coding, and payment processing
  • Comfort with ERP / AP automation tools and solid spreadsheet skills
  • Vendor communication skills that blend empathy with precision
  • Reconciliation and month-end close experience, including journal entries and audit support
  • Working knowledge of banking interfaces and positive pay practices
  • Ownership mindset, urgency, and flexibility to pitch in during extended hours when needed
  • Nice-to-haves

  • Prior experience using automation tools (e.g., Alteryx, UiPath), workflow management platforms, and vendor portals
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • Proficiency in accounting software (e.g., Sage, SAP, Oracle) and Microsoft Excel
  • Experience helping stand up or mature a Procure-to-Pay (P2P) function
  • Track record of process improvement (cycle time reduction, compliance wins, cost savings)
  • Multi-entity / multi-bank AP complexity
  • Familiarity with licensing renewals and regulatory requirements
  • Pre-Hire Screening Requirements :

  • 5+ years Satisfactory Motor Vehicle Record
  • Criminal Background Check : Federal, State, County
  • Employment, Education, Credit Checks
  • 5-Panel Drug Screen
  • Disclaimer : W. B. Sprague Company Inc. reserves the right to revise or change job duties and responsibilities as the need arises. This position description does not constitute a written or implied contract of employment.

    Equal Employment Opportunity : Sprague Pest Solutions is an Equal Opportunity employer and promotes diversity through a culture of inclusion and opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristics protected by law. We are a drug and smoke-free environment.

    Detailed Job Description

    Position Title : Accounts Payable (AP) Specialist

    Department : Accounting

    Reports To : Controller

    FLSA Status : Non-Exempt

    EEOC Class : Professionals

    Salary : $25 - $30 / hour plus incentives

    Position Summary :

    The primary responsibility of the Accounts Payable (AP) Specialist is to ensure the accurate and timely processing of vendor invoices and payments, proactively maintain positive vendor relationships, and support continuous improvement in AP processes. The AP Specialist will leverage technology solutions, collaborate across departments, and provide insights to enhance payment efficiency and compliance. In addition, the AP Specialist will work on establishing a Procure to Pay function to centralize vendor payments and shift the approval to prior to expenditure, rather than after consumption of the services or receipt of goods.

    Essential Duties & Responsibilities :

  • Conduct accounts payable activities, including invoice entry, verification against purchase orders, and weekly payment processing
  • Proactively communicate with vendors to resolve inquiries, discrepancies, and payment issues; document all activities and agreements in a timely manner
  • Identify and suggest process enhancements to improve payment cycle times, reduce costs, and strengthen compliance with company policies
  • Collaborate with internal teams to ensure proper coding, approval, and documentation of expenditures
  • Support vendor onboarding, maintenance, and data integrity across systems
  • Reconcile vendor statements, review aging reports, and assist with month-end close, including preparing journal entries and supporting general ledger accuracy, cash reporting and accurate documentation for financial audits
  • Process employee expense reimbursements, verify supporting documentation, ensure compliance with company policies, and issue timely payments
  • Coordinate and process payments for business and entity licensing, maintain accurate records, and ensure timely renewals in compliance with regulatory requirements
  • Ensure payment compliance with positive pay rules across various entities, banks and payment types
  • Provide customer service regarding payment issues, account adjustments, and refund processing as needed
  • Research and resolve complex vendor requests, escalating issues to management or support teams as appropriate
  • Analyze AP data sets, identify trends or issues, and provide recommendations for process improvement to department leadership
  • Demonstrate a forward-thinking mindset, developing preventative solutions to minimize errors and inefficiencies
  • Adapt quickly to change, work under tight deadlines, and share information across the organization as necessary; must be able to work extended hours and / or weekends as needed Other duties as assigned
  • Job Requirements :

  • Two year degree (or more), accounting or bookkeeping emphasis preferred
  • 2+ years’ experience in accounts payable, vendor management, or financial reporting role
  • Outstanding verbal and written communication with vendors, peers, other departments and supervisors
  • Navigate conflict, recommend options, and facilitate solutions that best serve the company’s objectives and values
  • Expertise in AP and accounting software (e.g., Sage, SAP, Oracle) and Microsoft Office (Teams, Excel, Word, Outlook); ability to learn new software quickly
  • Ability to manage multiple datasets, validate completeness and accuracy of system reports, think critically and analyze data to provide relevant business insights and provide ideas for meaningful cross-departmental process improvement suggestions
  • Adapt quickly to change and work under tight deadlines, sharing information across the organization as necessary; must be able to work extended hours and / or weekends as necessary
  • Set priorities and manage time to accomplish work goals according to quality standards and deadlines with minimal direction and support
  • Adapt quickly and work effectively in a fast-paced office environment; demonstrates a sense of urgency and takes initiative when necessary
  • Perform effectively with minimal direction, self-direct work, and escalate problems to manager where appropriate
  • Use independent judgment to handle customer issues efficiently and in accordance with company policies and guiding principles
  • Attention to detail and ability to recognize and correct errors and inconsistencies timely and accurately
  • Proficiency in computer software and systems including, but not limited to Microsoft Office (Teams, Excel, Word, Outlook), billing systems, and web-based portals; ability to learn new software quickly
  • Ability to pass background screening requirements, including identity, education, credit, and criminal history checks
  • Preferred Qualifications

  • Prior experience using automation tools (e.g., Alteryx, UiPath), workflow management platforms, and vendor portals
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • Proficiency in accounting software (e.g., Sage, SAP, Oracle) and Microsoft Excel
  • Strong attention to detail and organizational skills, proficient with project management and solutions-oriented mindset
  • Excellent communication and customer service abilities
  • Ability to work independently and manage multiple priorities simultaneously
  • Physical Requirements :

    Long periods of stationary work, working on a computer, moving between various work areas, going up and down stairs, talking on the phone, working with office / computer equipment, and sitting at desk or table while listening, talking and taking notes.

    Disclaimer :

    W. B. Sprague Company Inc. reserves the right to revise or change job duties and responsibilities as the need arises. This position description does not constitute a written or implied contract of employment.

    Equal Employment Opportunity :

    Sprague Pest Solutions is an Equal Opportunity employer and promotes diversity through a culture of inclusion and opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristics protected by law. We are a drug and smoke-free environment.