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\r\n60% Filing and retrieving AP hecks and documents
\r\n20% Scanning documents for auditors/files, etc.
\r\n10% Processing Mail
\r\n10% Paper invoice matching
\r\n
\r\nMinimum requirements:
\r\nTeam player
\r\nStrong attention to detail
\r\nFiling & other office equipment & processes.
\r\n
\r\nDuration : 2 Months
\r\nPay: $20.06","datePosted",["D",1783029043410],"formBundle",{"_333":334,"_78":335},"formBundleId","44de5cd2839c535c76a40d8b2be4c144f1b44053",[336,341,353,358,363,368,374,377,380,384],{"_59":337,"_338":64,"_339":340},"break","breakType","title","

* - indicates a required field

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This position is primarily responsible for processing purchasing card (P-Card) expense reports, entering and validating receipts in the Oracle EBS financial system, and ensuring accurate and timely transaction recording. The role requires strong attention to detail, sound judgment, and the ability to work efficiently in a fast-paced, deadline-driven environment",{"_323":400,"_140":399,"_142":322,"_392":265,"_69":404},{"_317":411,"_319":412,"_140":321,"_142":322,"_323":324,"_325":-5,"_326":-5,"_155":413,"_329":402,"_78":414},"16299403","AP AR Fiscal Specialist III (part-time)"," Description of duties: \n\n \n\t Process Accounts Payable and Accounts Receivable transactions an accurate and timely manner. \n\t Research and summarize specialized or technical information from varied sources, which requires selecting the most appropriate material and the use of spreadsheets and/or database applications. Verify and reconcile data discrepancies. \n\t Research, enter, and audit work order data including generating reports using",{"_323":324,"_140":321,"_142":322,"_392":265,"_69":393},{"_317":416,"_319":417,"_140":321,"_142":322,"_323":324,"_325":-5,"_326":-5,"_155":418,"_329":402,"_78":419},"12323390","Fiscal Specialist II Accounts Receivables A/R","This position is primarily responsible for ensuring timely and accurate processing of accounts receivable, creating requisitions, preparing iExpense reports for P-Card transactions, preparing manual payment vouchers, and receiving invoice items from Purchase Orders in Oracle EBS financial system. This may require interaction with vendors and reconciliation of accounts. This position will also be required to process transactions",{"_323":324,"_140":321,"_142":322,"_392":265,"_69":393},{"_317":421,"_319":422,"_140":423,"_142":322,"_323":424,"_325":-5,"_326":-5,"_155":425,"_329":402,"_78":426},"16158395","Fiscal Specialist III AR AP Payroll KEN23","Kent","98032"," Fiscal Specialist III / Accountant Job Description: \nThis 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). \n\n \n\t Prepare and process accounts payable, accounts receivable and payroll. \n\t Post monthly, quarterly, and yearly accruals. ",{"_323":424,"_140":423,"_142":322,"_392":265,"_69":427},"Kent, WA","\r\n60% Filing and retrieving AP hecks and documents\r\n20% Scanning documents for auditors/files, etc.\r\n10% Processing Mail\r\n10% Paper invoice matching\r\n\r\nMinimum requirements:\r\nTeam player\r\nStrong atten","actionData","errors"]

Apply to Fiscal Specialist I (A/P)