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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Seattle

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

29.15 - 32.43 USD / Hour

Job Description:

We are in search of a Staff Accountant to join our team in the non-profit industry, based in Seattle, Washington. In this role, you will primarily focus on managing client assistance accounts payable, ensuring accurate financial records, and providing prompt responses to client inquiries. This role also involves collaborating with various teams to ensure smooth financial operations.

Job Responsibility:

  • Oversee client assistance accounts payable for Supportive Services for Veterans and Families (SSVF) to ensure accurate and timely payments
  • Step in as a backup for handling client assistance accounts payable for HEN
  • Manage the disbursement of checks, ensuring payments are processed correctly prior to distribution
  • Handle stop payments and check voids requests when necessary
  • Manage reissue of payments or cancellation of invoices as required
  • Investigate and resolve issues related to returned checks and rejected invoices
  • Maintain open communication with Case Managers and Program Staff regarding invoice status and urgent check pickup schedules
  • Work in collaboration with the Grant Accounting team to process, code, and allocate complex utility bills
  • Assist the Accounts Payable Manager with special report generation, invoicing, and custom financial information requests
  • Handle analytical tasks and report preparation tasks assigned by the Regional Finance Director

Requirements:

  • Proficiency in Accounts Payable (AP) management
  • Experience with Accounts Receivable (AR) operations
  • Skilled in conducting Bank Reconciliations
  • Familiarity with maintaining the General Ledger
  • Ability to prepare and review Journal Entries
  • Experience with Month End Close procedures
  • Knowledge of NetSuite software
  • Proficiency in using Oracle software
  • Experience with QuickBooks software
  • Familiarity with SAP software
  • Proficient in using Sage Software for accounting purposes
What we offer:
  • Medical/Dental/Vision
  • Life Insurance and Long Term Disability
  • CCS/CHS 403(b) employee saving plan
  • 15 days PTO
  • 13 paid holidays + 1 personal holiday

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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