Accounting Coordinator
Listed on 2026-10-01
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Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Finance / Accounting Coordinator
Start your finance career with a team that will invest in your growth.
Are you an early-career professional looking for an opportunity to build real-world Accounting and Finance experience? Whether you have accounting coursework, bookkeeping experience, administrative experience, or simply a strong aptitude for numbers, this could be the opportunity to turn that foundation into a long-term career.
Were looking for someone who is organized, detail-oriented, eager to learn, and motivated to grow. Youll receive structured training while gaining hands-on experience across financial reporting, banking, accounts payable, accounts receivable, reconciliations, and accounting systems.
Why Youll Want to Join- Career growth:
Build a foundation for a long-term career in Accounting and Finance - Training provided:
Learn financial processes, Sage Intacct, and internal accounting systems - Great schedule:
Monday through Thursday, 8:00 a.m. to 5:00 p.m., with a 4:00 p.m. release on Fridays - Strong benefits:
Medical, dental, vision, union benefits, and 10 paid holidays - Collaborative culture:
Join a supportive, family-oriented team - Promotion opportunities:
Grow your responsibilities and advance within Accounting and Finance - Extra perks:
Free food and snacks in the office
As a Finance / Accounting Coordinator, youll support the day-to-day financial operations for assigned client accounts while working closely with other departments, vendors, and members of the finance team.
Your responsibilities will include:
- Prepare monthly financial reports by gathering and consolidating information from multiple departments.
- Complete bank and account reconciliations to maintain accurate financial records.
- Support daily banking, funding, and cash-management activities.
- Review, process, and track accounts payable transactions and payments.
- Assist with accounts receivable activities and journal entries.
- Maintain accurate financial records and supporting documentation.
- Communicate with vendors and internal teams to answer questions and resolve discrepancies.
- Use Excel, Sage Intacct, and internal financial systems to track and report financial information.
- Identify discrepancies and use critical-thinking skills to research and resolve issues.
- Support the finance team with cross-coverage, special projects, and process improvements.
- Manage multiple priorities while consistently meeting deadlines and maintaining accuracy.
You do not need to know everything on day one. Were looking for someone with a strong foundation who is ready to learn and grow.
Ideally, you bring:
- Some education or experience involving accounting, bookkeeping, accounts payable, billing, banking, administrative support, or other numbers-focused work
- Basic Excel skills, including formulas, sorting, and organizing data
- Strong attention to detail and accuracy
- Good critical-thinking and problem-solving abilities
- The ability to stay organized and prioritize competing deadlines
- Strong written communication and teamwork skills
- Basic math and numerical skills
- A willingness to learn new accounting processes, software, and financial systems
- Accounting coursework or a bookkeeping certificate
- Previous exposure to accounts payable or accounts receivable
- Banking or financial reconciliation experience
- Sage Intacct experience
- Administrative or office support experience
- Experience communicating with vendors or reconciling invoices
This is a fully on-site opportunity in downtown Spokane, Washington, where youll work directly alongside a collaborative finance team.
The standard schedule is 8:00 a.m. to 5:00 p.m., with an early 4:00 p.m. release on Fridays.
Employees are eligible for:
- Medical,…
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