Accounting Specialist 3 (Temp to Hire)

KYOCERA ExternalVancouver, WA
Onsite

About The Position

Kyocera has a temp-to-hire position for an Accounting Specialist 3 at our Vancouver, WA facility. Candidates selected for hire will be hired through one of Kyocera’s approved staffing partners. This position may lead to a direct hire offer with Kyocera International, Inc. Pay is $20-25. With nearly 80,000 employees globally, Kyocera is a leading manufacturer of high-tech ceramics in various industries, including aerospace, automotive, medical applications, and semiconductor processing. Our innovative materials are found in everything from smartphones to space shuttles!

Requirements

  • High school education or GED
  • 5+ years of experience in accounting roles and office clerical support.
  • Intermediate knowledge of Microsoft Office, Outlook and Teams.
  • Intermediate to advance Excel knowledge (common formulas, Pivot Tables and Charts)
  • Keyboard/typing 35-55 wpm and 10-Key.
  • Ability to work independently, comply with KII Internal Controls and accurately maintain records.
  • Analytical skills and apply sound judgement.
  • Dependable, able manage time adequately and available to work the regular office attendance schedule.
  • Able to switch priorities, adapt to the activity level and meet deadlines.
  • Must be US persons within the meaning of US regulations.

Responsibilities

  • Performs a variety of clerical and accounting duties in accordance with established work procedures including, consignment inventory invoicing inventory reconciliations etc.
  • Prepares and posts journal entries relating to the department’s operations.
  • Prepare sales order packages for consignment customers and assist with invoices.
  • Serves as a backup person to process invoice corrections and cancellations according to our internal controls.
  • Prepare affiliate company invoices and credit memos.
  • Assist with processing returns.
  • Respond to requests and inquiries from internal customers, including Sales, Business Systems and Accounting.
  • Review, reconcile, balance and help correct inventory differences.
  • Assist with the quarterly, semi-annual and annual physical inventory tasks.
  • Cross train with other members of the team to be up to date on operations.
  • Assist with monthly, quarterly and semi-annual Internal Audit and External Auditors (PWC) requests.
  • Perform any other related duties as required or assigned.
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