Fiscal Specialist III AR AP Payroll KEN23

Fiscal Specialist III / Accountant Job Description: This position is responsible for various financial processes and activities- including accounts payable, accounts receivable, cash receipting, fund accounting, and preparing financial data and reports in accordance with Washington State policies and Generally Accepted Accounting Principles (GAAP). Prepare and process accounts payable, accounts receivable and payroll. Post monthly, quarterly, and yearly accruals. Review and update the detailed schedule of capital assets and accumulated depreciation. Monitor department budgets and expenditures, prepare budget reports and work with management to ensure expenditures are encumbered correctly. Enter purchase orders into accounts payable system; run necessary reports and reconcile purchase orders. Assist with fiscal year end closing. Assist in preparation of the annual budget. Process travel advances and employee reimbursements. Respond to and resolve customer service inquires that require a high degree of sensitivity, tact, and expertise in assigned area. Other duties and projects as assigned by supervisor. Location: Kent, WA Duration: up to 6+ months hours Pay: $30.40 per hour

Created: 2024-11-05