Top 17 Accounting clerk Jobs in Spokane, Wa

Accounts Payable Clerk
Walkers Furniture and Mattress —Spokane Valley, WA
- $21.00 - $22.50 an hour
- Full-time
- Background check
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
3d
Administrative Accounting Associate
Monroe Bild Industries —Post Falls, ID
- $23 - $25 an hour
- Full-time
- Google Workspace
- Basic math
- Microsoft Office
- Health insurance
- Dental insurance
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Bookkeeper
Anderson Lampe, P.S. —Spokane, WA
- $19 - $21 an hour
- Part-time
- Office
- US work authorization
- QuickBooks
- Paid time off
Quick Apply
2d
Precast Bookkeeper
CDA Precast LLC —Post Falls, ID
- $57,000 - $75,000 a year
- Full-time
- Mid-level
- Office
- Administrative experience
- Paid holidays
- Health insurance
Quick Apply
2d
Accounting Clerk
H2E Inc. —Liberty Lake, WA
- $24 - $30 an hour
- Office
- US work authorization
- Associate's degree
- Profit sharing
- Paid holidays
Quick Apply
8d
Accounts Payable Clerk
Rosauers Supermarkets Inc —Spokane, WA
- $19.50 - $21.50 an hour
- Full-time
- Background check
- Microsoft Outlook
- Office
- Paid holidays
- Disability insurance
Quick Apply
10d
Cash Application Clerk
Lincare Inc. —Spokane, WA
- $17.13 - $23.00 an hour
- Computer literacy
- Research
- Office
Quick Apply
Accounts Receivable/Billing Clerk
Spokane Foot Clinic —Spokane, WA
- $23.00 - $30.57 an hour
- Full-time
- Data analysis skills
- Mid-level
- Analysis skills
- AD&D insurance
- Health insurance
Quick Apply
2d
ASB BOOKKEEPER @ LEWIS & CLARK HIGH SCHOOL, 8 HRS, CONT.
Spokane Public Schools —Spokane, WA
- Background check
- High school
- Computer literacy
- AD&D insurance
- Paid holidays
2d
Accounts Receivable Clerk
Monroe Engineering —Spokane, WA
- $20 - $24 an hour
- Part-time
- ERP systems
- Research
- Office
Quick Apply
8d
A/P Clerk
Buck Knives Inc —Post Falls, ID
- $45,000 - $50,000 a year
- Full-time
- Office
- Warehouse
- Organizational skills
Quick Apply
7d
Accounting Assistant/Deal Processor
Knudtsen Chevrolet —Post Falls, ID
- $20 - $23 an hour
- Full-time
- Clean driving record
- Dealership
- Word processing
- Paid holidays
- Health insurance
Quick Apply
Accounting Clerk
Peak One Administration —Post Falls, ID
- $18 - $20 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health savings account
- Disability insurance
Quick Apply
Senior Bookkeeper/Controller
Dunn Wright Plumbing —Spokane, WA
- From $20 an hour
- Part-time
- Background check
- Mid-level
- Office
- Parental leave
- Employee discount
Quick Apply
Bookkeeper/Accountant
Lake City Accounts —Post Falls, ID
- $18 - $25 an hour
- Temporary
- Microsoft Excel
- Office
- Administrative experience
- 401(k)
- Paid time off
Quick Apply
3d

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accounting clerk jobs near spokane, wa

Accounts Payable Clerk

Walkers Furniture and Mattress -
Spokane Valley, WA

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Job Details

Full-time
$21.00 - $22.50 an hour
3 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Employee discount
Paid sick time

Qualifications

Vendor relationship building
Accounting systems
Computer operation
Customer communication
Employee relationship building
Analysis skills
Math
Attention to detail
Productivity software
Technical Proficiency
Time management

Full Job Description

Walker's Furniture & Mattress is looking to hire a full-time Accounts Payable professional at our Spokane Valley, Washington location. Since 1980, we have been providing our communities with quality home furnishings and since that time have grown to be the largest regional furniture and mattress chain in the Northwest United States. Our goal at Walker's Furniture & Mattress is to serve our customers in a friendly atmosphere with readily available quality furniture at affordable prices. Our mission is: “Exceptional people providing an exceptional experience.”

Job Title:

Accounts Payable Clerk

Reports To:

Administrative Office Manager

Summary:

The Accounts Payable professional provides accurate and dependable financial and administrative support by processing invoices, tracking expenses, reconciling accounts, maintaining payment records, and issuing timely payments.

The successful candidate will be a highly organized, detail-oriented, and dependable problem solver who takes ownership of their work. This individual must demonstrate strong mathematical, analytical, and communication skills, along with the ability to identify discrepancies, investigate issues, and develop practical solutions while maintaining the accuracy and confidentiality of company financial records.

The position requires professionalism, accountability, reliability, sound judgment, and the ability to manage multiple priorities and deadlines in a fast-paced office environment. Proficiency with computers, accounting software, data-entry systems, and related business programs is also essential.

Essential Responsibilities:

Customer Service and Communication

Maintain a positive, professional, and courteous attitude when interacting with customers, vendors, supervisors, and coworkers.
Respond to correspondence and inquiries accurately, promptly, and professionally.
Build productive working relationships with vendors and internal departments.
Collaborate with coworkers to achieve department goals and support customer satisfaction.
Communicate difficult, sensitive, or complex issues to the supervisor in a timely manner.
Follow through on requests and provide dependable updates until issues are resolved.

Accounts Payable

Review invoices for accuracy, completeness, appropriate authorization, pricing, payment terms, and supporting documentation.
Identify and flag unusual, questionable, duplicate, or inaccurate invoice items and prices.
Organize invoices, prepare them for payment, and verify check and payment requests.
Accurately track expenses and process employee expense reports.
Prepare and process electronic transfers, vendor payments, check runs, and other payment transactions.
Post transactions accurately to journals, ledgers, accounting software, and other financial recordkeeping systems.
Reconcile accounts payable transactions and investigate outstanding or mismatched balances.
Monitor vendor accounts to ensure payments remain current and comply with agreed-upon payment terms.
Analyze invoice discrepancies and account issues, determine the cause, and implement appropriate solutions while maintaining accurate records.
Communicate with vendors regarding invoices, account balances, payment status, missing documentation, and other inquiries.
Maintain complete and organized supporting documentation for account analysis, internal reviews, and audits.
Produce monthly reports and assist with month-end closing procedures.
Maintain accurate vendor records and account information.
Prioritize assignments effectively to meet payment schedules, department goals, and established deadlines.
Identify opportunities to improve accuracy, organization, workflow, and accounts payable processes. The position’s core duties include invoice processing, account reconciliation, payment monitoring, vendor correspondence, discrepancy resolution, reporting, and month-end support.

Company Responsibilities:

Contribute to a respectful and supportive work environment where employees are proud to work.
Understand and consistently follow company policies, procedures, and internal controls.
Report to work consistently and on time according to the assigned schedule.
Maintain strict confidentiality of company accounts, financial records, files, documents, systems, employee information, and vendor information.
Attend required training sessions, department meetings, and company meetings.
Demonstrate dependability by completing assignments accurately, following through on commitments, and communicating potential delays promptly.
Accept responsibility for errors and take appropriate action to resolve them.
Remain adaptable as department priorities, procedures, and responsibilities change.

Knowledge, Skills, and Abilities

Exceptional attention to detail and commitment to accuracy.
Strong organizational, time-management, and prioritization skills.
Dependable, accountable, and able to work with limited supervision.
Strong analytical and problem-solving abilities.
Ability to investigate discrepancies, identify root causes, and determine effective solutions.
Working knowledge of general accounting and accounts payable procedures.
Proficiency in data entry, account management, accounting software, spreadsheets, and standard office programs.
Strong mathematical and reconciliation skills.
Ability to manage multiple assignments and meet established deadlines.
Effective written and verbal communication skills.
Ability to handle confidential and sensitive information with professionalism and discretion.
Ability to work independently and collaboratively as part of a team.
Consistent follow-through and a strong sense of ownership over assigned responsibilities.

Education:

None.

Experience:

A minimum of 1-3 years accounts payable, or general accounting experience is required. Knowledge of general accounting procedures and relevant accounting software. Proficient in data entry and account management.

Physical Requirements:

This position requires periods of sitting and/or standing at a desk and working on a computer. Must be able to lift/carry/push/pull of objects up to 20 pounds as needed for general office duties.

Other:

This job description is not designed to provide a comprehensive list of all activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities, and activities may change at any time with or without notice.

Walker’s Furniture, Inc. is an equal opportunity employer and is committed to providing surroundings that are free from all forms of unlawful discrimination and harassment based on race, color, creed, sex, sexual orientation, gender identity, religion, pregnancy, marital status, national origin, age, disability (physical or mental), genetic information (including family and medical history), or any other basis prohibited by local, state, or federal law. These protections extend to all Walker’s practices and decisions, including hiring, promoting, transferring, and training.

Walker’s Furniture, Inc. will make reasonable accommodations for qualified individuals with disabilities, unless doing so will create an undue hardship on the organization, taking into consideration the nature and cost of the accommodation needed, the employer’s financial resources, and the impact of the needed accommodation on the operation and on other employees and our customers.

Pay: $21.00 - $22.50 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Employee discount
Health insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

accounting clerk jobs in spokane, wa

Accounts Payable Clerk

Administrative Accounting Associate

Bookkeeper

Precast Bookkeeper

Accounting Clerk

Accounts Payable Clerk

Cash Application Clerk

Accounts Receivable/Billing Clerk

ASB BOOKKEEPER @ LEWIS & CLARK HIGH SCHOOL, 8 HRS, CONT.

Accounts Receivable Clerk

A/P Clerk

Accounting Assistant/Deal Processor

Accounting Clerk

Senior Bookkeeper/Controller

Bookkeeper/Accountant

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