Staff Accountant; Accounts Receivables and Subcontractor Disbursements

Staff Accountant (Accounts Receivables and Subcontractor Disbursements) – Bremerton, Washington

Location: Bremerton, Washington

Type: Non-Exempt

Compensation: $28.51 - $39.18 per hour

Work Schedule: Full-time, Monday - Friday 7:30 am - 4:00 pm (flexible start and end times depending on scheduling needs)

• Track work in progress and create customer invoices using Workday.
• Prepare and maintain reconciliations for balance sheet accounts on a monthly, quarterly, and annual basis.
• Create subcontracted supplier documentation and coordinate timing of payments.
• Record daily deposits in Workday and Checkbook.
• Research and resolve customer short and over payments. Investigate and resolve invoice discrepancies. Administer the processing and collection of insufficient funds checks.
• Track status changes of DFAS invoices from point of entry to payment.
• Prepare clear, succinct documentation to present to Controller for write-offs or adjustments on customer accounts.
• Perform daily and ongoing collections communication based on customer payment terms.
• Collaborate with Contracting/Project Accountants to resolve billing issues.
• Respond to both internal and external customer inquiries in a prompt and timely manner.
• Answer all account inquiries, documenting requests and responses in database for account history reference.
• Maintenance of W-9 and creating customer records.
• Supports the maintenance of commission rates, initiates the commission process and reconciles calculations as needed.
• Participates in employer-sponsored educational opportunities, i.e. on-site training and online classes.
• Update estimated Receivables and outgoing subcontractor payments in Checkbook.
• Maintain process and procedure documentation.
• Prepare, maintain, and analyze unbilled revenue, unearned revenue, and AR Aging Reports.
• Seek opportunities for professional development and cross-functional collaboration to support team goals and company culture.
• Monitor and maintain accurate records of customer payments, returns, and related issues.
• Oversee timely processing and maintenance of receivable accounts.
• All Other Duties as Assigned.

• Consider yourself a people person.
• Love working on collaborative teams.
• Are dedicated to internal and external customer service.
• Take pride in your work.
• Are drawn to serving others and want to challenge yourself through mission-driven work.

• Medical, Dental, Vision, Life & Short-Term Disability Insurance
• Elective 401(k) retirement plan with a 3% employer discretionary contribution after 90-days of employment
• Flexible Spending Accounts for both medical and dependent care
• 11 paid federal holidays, accrual of 12 paid days of vacation, paid sick leave
• Potential shared earning bonus
• Tuition assistance is available after 1 year of employment and potential scholarships for qualified dependents
• Professional development, certifications, and training opportunities
• Verizon wireless discount
• Employee Assistance Program (EAP), and an engaging wellness program
• Public Service Loan Forgiveness eligibility for full-time employees

• Bachelor's degree in Accounting is required.
• 5 - 8 years of previous Accounting or Finance experience is required.
• Combination of education and previous experience will be considered.
• Previous GAAP, Financial Reporting, and Accountant standards knowledge is highly preferred.
• Must be detail oriented, organized, and attentive, with strong interpersonal, written and verbal communication skills.
• Must have strong analytical thinking, problem solving, and time management skills.
• Must have strong computer literacy, exceptional customer service, and be adaptable & flexible.
• A valid state driver's license is preferred with the ability to obtain and maintain coverage by Tessera's insurance.
• Access to a federal military installation requires a REAL
  -compliant driver's license or an acceptable alternative, such as a U.S. passport or military , in accordance with the REAL . Please visit https://(Use the "Apply for this Job" box below). more information.
• Must be able to obtain and maintain applicable security clearances and installation access. A background check and E-Verify will be conducted for this position.

Individuals with disabilities are encouraged to apply. Tessera is an Equal Opportunity Employer - Women/Minority/Veteran/Disabled. Tessera participates in E-Verify.