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Accounting Coordinator

Job in Spokane, Spokane County, Washington, 99201, USA
Listing for: Aston Carter
Full Time position
Listed on 2026-10-01
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

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
What Youll Do

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.
What Were Looking For

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
Nice to Have, but Not Required
  • 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
Work Environment & Benefits

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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