Staff Accountant (Accounts Receivables and Subcontractor Disbursements)

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Occupation tasks (O*NET)

Public-domain labor data — prepare examples for 2–3 of these.

• Prepare detailed reports on audit findings.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Supervise auditing of establishments, and determine scope of investigation required.
• Confer with company officials about financial and regulatory matters.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

O*NET source

Company facts (cached)

Website: tessera.com

Public cache only — not an employee review.

Role overview (listing rewrite)

Tessera, a national leader in workforce development and inclusive employment, is hiring a Staff Accountant (Accounts Receivables and Subcontractor Disbursements) in Bremerton, Kitsap County. This is a full-time position offering the opportunity to support meaningful employment opportunities for individuals with disabilities and veterans while managing critical accounting functions. About the Role As Staff Accountant, you'll manage accounts receivable operations and subcontractor payment processes that directly support Tessera's mission of creating economic opportunities for underserved communities. Working within a dynamic, growing organization, you'll take ownership of cash flow management, invoice processing, and vendor payment administration—work that keeps our operations running smoothly and our partners paid on time. What You'll Do Process and reconcile accounts receivable transactions, including customer invoicing, payment tracking, and collections Manage subcontractor disbursements, ensuring timely and accurate payments to service partners Reconcile bank deposits and verify payment applications against supporting documentation Maintain accurate accounts receivable aging reports and monitor outstanding balances Prepare journal entries and account reconciliations for month-end and year-end closing Collaborate with operations and finance teams to resolve discrepancies and streamline processes Support financial reporting and audit requirements as needed What We're Looking For Experience with accounts receivable, accounts payable, or general accounting operations Proficiency with accounting software and spreadsheet tools; ERP or specialized AR systems a plus Strong attention to detail with the ability to manage multiple transactions and deadlines Understanding of accounting principles and reconciliation procedures Excellent organizational and communication skills Commitment to supporting Tessera's mission of inclusive employment About Tessera Tessera is a recognized leader in creating meaningful employment pathways for individuals with disabilities and veterans. We build strong communities by connecting people to opportunity, backed by a team of social entrepreneurs committed to workforce development and service excellence. How to Apply Ready to make an impact? Apply now through this listing to join our Bremerton team.

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Questions to ask them

• What does success look like in the first 90 days for this role?
• How is the team structured, and who would I work with most?
• What tools and systems does this role use daily?
• Is the work primarily based in Bremerton, Kitsap County, hybrid, or fully remote?