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Accounts Receivable​/Accounts Payable Specialist

Job in Seattle, King County, Washington, 98127, USA
Listing for: IMDiversity
Full Time, Part Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 32.44 - 41.25 USD Hourly USD 32.44 41.25 HOUR
Job Description & How to Apply Below

Accounts Receivable/Accounts Payable Specialist

Salary: $32.44 - $41.25 Hourly

Location:

King Street Center - 201 S. Jackson St, Seattle, WA

Job Type: Career Service (Exec)

Job Number: 2026JM26325

Department: DNRP-Natural Resources & Parks

Division: SWD - Solid Waste

FLSA:
Non-Exempt

Bargaining Unit: F1A : L117-Admin

Full or Part-Time:
Full Time

Hours/Week: 40 hours/week

Job Summary

Join our dynamic team at the Enterprise Services Section (ESS) within the Solid Waste Division (SWD) as an Accounts Receivable/Accounts Payable Specialist! In this exciting role, you’ll be an integral part of the ESS – Financial Services Unit (FSU), offering crucial financial support across all lines of business within the Solid Waste Division. You’ll have the opportunity to interact with both internal and external customers, all while thriving in a collaborative, diverse, and inclusive work environment that truly values your contributions.

This position plays a key role in supporting DNRP Solid Waste’s mission to unite the best talent and deliver exceptional value to our customers and stakeholders. You’ll be part of a team dedicated to continuously improving waste prevention, resource recovery, and waste disposal – making a real impact on the environment and the community!

We are filling one (1) Career Service (i.e. regular) position. This position is classified as a Fiscal Specialist III position.

In this role, you’ll join a supportive and collaborative team that values both your professional growth and personal work/life balance. You’ll be working closely with a Supervisor who encourages continuous improvement and fosters a positive, inclusive work environment.

Responsibilities

Handling all accounts payable and receivable transactions and monitoring and maintaining the general ledger. Working seamlessly with both internal and external customers to ensure smooth business operations and swiftly addressing any issues that arise.

Job Duties
  • Reconciliation of P-Card Banks Statements, Deposit Accounts, and Site Activity paperwork to verify accurate recording in the Cashiering System and Oracle EBS
  • Audit site review paperwork, invoice coding, and expense reports for compliance with King County financial policies
  • Process employee travel expense reimbursements, petty cash, and P-card transactions in Oracle EBS
  • Research and reconcile financial discrepancies, propose corrections, documenting deviations from policies and procedures
  • Reconcile Revenue to General Ledger
  • Personally handle communications and responses which may require independent judgment; respond to customer inquiries including payment, billing, and collection issues
  • Utilize various systems and tools needed to facilitate refunds, and payment adjustments; understand, track and adjust accounts as needed; maintain and populate spreadsheets
Qualifications You Bring
  • Working knowledge of Accounts Payable/Accounts Receivable Accounting that includes balancing, reconciling, and auditing.
  • Experience with internal/external customer service.
  • Experience using Financial Systems and Reconciling Revenues.
  • Working knowledge of Excel (e.g. pivot tables, csv data downloads, vlookup, etc.).

    Note:

    You may be evaluated.
Competencies You Bring
  • Customer Focus – Building strong customer relationships and delivering customer‑centric solutions.
  • Decision Quality – Able to make good and timely decisions that keep the organization moving forward.
  • Action Oriented – Takes on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
  • Optimizes Work Processes – Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
  • Interpersonal Savvy – Relating openly and comfortably with diverse groups of people.
It Would Be Great if You Also Bring
  • Associate degree or Certification(s) in accounting, finance or related field
  • Experience using the Oracle EBS financial system
Working Conditions

Work Location:

The FES team works in a hybrid model, with days in the office as well as telecommuting. The ratio of remote to onsite work will be dependent on business needs and is subject to change. The primary onsite location is King Street Center, 201 S. Jackson,…

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