Accounts Receivable Billing Specialist
Botanical Designs
Accounts Receivable Billing SpecialistSeattle Branch - BD - Seattle, WA 98108OverviewSalary Range $30.00 - $35.00 Hourly Position Type Full Time Category FinanceDescriptionBotanical Designs is seeking a highly motivated, experienced Accounts Receivable Specialist with ASPIRE and/or Service Titan experience to join its Finance team. The successful candidate will need to be flexible and a proactive team member in a rapidly changing and growing organization. The Accounts Receivable Specialist will help manage the financial transactions within the organization to ensure it receives payments on time and in full. This role is primarily responsible for billing customers timely and accurately, including project/installation billings and recurring monthly maintenance billings. In addition, this role will manage and process incoming payments, reconcile accounts, communicate with customers, and partner with various teams throughout the organization.Job Duties and Responsibilities (Essential Functions)In a landscape maintenance company using Aspire, this role is:More operationally tied (reviewing work tickets, contracts, services)Less pure accounting and more billing systems + process ownershipOften involved in fixing workflow gaps and billing errors, not just posting paymentsWill Also include:Create invoices and account statements according to company practices; submit accurate and timely invoices to customers in accordance with Company revenue recognition policies and in line with GAAPMaintain and update customer records, including name or address changes, mergers, mailing attentions, and billing preferencesPrepare, post, verify, and record customer payments and transactions related to accounts receivableResearch and resolve customer discrepancies and past-due amountsProactively communicate with accounting, sales, and customers regarding standard past-due accounts and collectionsProvide helpful assistance and documentation to customers as needed, including form W9, certificates of insurance, payment processing information, etc.Reconcile accounts receivable and additional GL accounts as assignedPrepare ad hoc analysis as neededProcess periodic sales tax filingsPartner with the accounting team, as well as other teams in the organization, to implement best practices and process improvementsPerform other related duties as assignedKnowledge / Skills / AbilitiesExperience with billing and collectionsExcellent verbal and written communication skillsProficient in Microsoft Teams and Microsoft 365Experience is strongly preferred with a service management software, such as Aspire or Service TitanProficiency with a mid-level ERP system, such as AcumaticaUnderstanding of sales tax requirementsAbility to work independently and as part of a team in a fast-paced environmentResults oriented – ability to manage and meet deadlinesAbility to think critically, anticipate work needs, and interact professionally with customersExcellent problem-solving skillsHighly organized and attentive to detailLevel Requirements:High school diploma or equivalent required; associate or bachelor's degree in accounting preferredAt least two years of related experience requiredBenefits for Full Time Eligible Include:Medical with contribution coverages on our health program as defined by plan Dental as defined by plan Vision as defined by plan 401K as defined by plan Paid Holidays as defined by company policy Personal Time Off (PTO) based on the accrual allotment as defined by the company policyPhysical Requirements:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job: While performing the duties of this job, the employee is regularly required to talk and/or hear. The employee is frequently required to sit, stand, walk; use hands to finger, handle or feel; and reach with hands and arms. Must have the ability to stand for extended periods of time. The employee is frequently required to climb or balance; and stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 20-40 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Varied Field Environment performing outdoor work with moderate to occasional loud noise.
- Botanical Designs is seeking an experienced Accounts Receivable Specialist to join the Finance team in Seattle, WA. You will manage billing, invoicing, and collections, ensuring timely payments and accurate project and maintenance billings. Responsibilities include reconciling...Suggested
$30 - $35 per hour
...Botanical Designs is seeking a highly motivated, experienced Accounts Receivable Specialist with ASPIRE and /or Service Titan experience to join its... ...time and in full. This role is primarily responsible for billing customers timely and accurately, including project/...SuggestedHourly payFull timeSeasonal workFlexible hours- McIntosh Communications is seeking an Accounting Assistant to support accounts receivable, accounts payable and data entry tasks. You will prepare, enter and review billing invoices, run credit cards, apply daily deposits and interact with customers regarding billing and...Suggested
$22 - $25 per hour
...Accounts Payable & Receivable Specialist Wendle Motors in Spokane, WA, is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist... ...Match invoices to purchase orders and post bills accordingly Reconcile accounts payable, sublet, prepaid...SuggestedHourly payFull timeMonday to Friday- ...Full-time Description Summary: Accounts Receivable Specialists provide financial, customer, and administrative services to ensure efficient, timely, and accurate payment of assigned accounts. Responsibilities: Apply customer payments recording cash, checks...SuggestedFull timeWork at office
- We are looking for an Accounts Receivable Specialist to join a team in Bellevue, Washington in a contract-to-permanent capacity. This position focuses... ...in collaboration with leadership.• Handle routine billing adjustments such as minor service charge or tax-related corrections...Permanent employmentContract workFor contractors
$35 per hour
..."Your World Secured" We are currently looking to hire an Accounts Receivable Specialist to join our Corporate team in Kirkland! This position allows... ...and following up with customers Research and resolve billing errors and issue debit/credit memos when necessary 1099 vendor...Full timeCurrently hiringImmediate startRemote workVisa sponsorshipMonday to FridayShift workAfternoon shift- LHH Talent - - Responsibilities: Manage daily accounts receivable activities, including invoicing and reconciliation; Post and apply customer... ...and follow up on past-due accounts; Research and resolve billing discrepancies; Assist with month-end close and AR reporting
$28 - $30 per hour
...partnering with a healthcare company that is searching for an Accounts Receivable Analyst. You will be handling reconciliations, cash... .... At least five years of experience in Accounts Receivable, Billing, Cash Applications, or a related accounting function. Strong...Hourly payDaily paidPermanent employmentFull timeWork at officeRemote work- ...sponsorship.** Our client is seeking a detail-oriented and experienced Accounts Receivable Specialist to support daily accounts receivable operations, customer account management, collections, reconciliations, billing activities, and month-end close processes. This role is ideal...Casual workRemote work
- ...a detail-oriented, customer-focused, and highly organized Accounts Receivable Specialist to join the Finance team, reporting to the Senior Accountant... ...external funding agencies to ensure revenue is accurately billed, collected, reconciled, and reported at each property. The...Full timeWork at office
- AR SpecialistResponsibilities of AR Specialist:Lockbox/Bank DepositsACH setup and processingPrepare... ...not limited to, refundable deposits, account overpayments or non-homeowner... ...depositsPrimary contact for any residential payment received in corporate officePrimary contact for...Temporary workImmediate start
- ...cash, payment discrepancies, short payments, overpayments, and deductions; Reconcile cash receipts to bank deposits and customer accounts to ensure accuracy; Maintain detailed records of payment transactions and supporting documentation; Collaborate across multiple teams...Daily paid
$29 - $32 per hour
...LHH seeking a detail-oriented Accounts Receivable Specialist to join our client's accounting team. This position will be responsible for managing... ...follow up on past-due accounts. • Research and resolve billing discrepancies, short payments, and account issues. • Prepare...Hourly payTemporary workLocal area- Concentric Advisors is seeking an Accounts Receivable Specialist to join our Corporate team. This full-time role in Kirkland offers remote work within the United States. Typical hours are Monday-Friday with potential evenings/weekends as needed. The position handles client...Remote jobFull timeMonday to FridayWeekend workAfternoon shift
$29 - $32 per hour
LHH seeking a detail-oriented Accounts Receivable Specialist to join our client’s accounting team. This position will be responsible for managing... ...and follow up on past-due accounts. Research and resolve billing discrepancies, short payments, and account issues....Hourly payTemporary workLocal area$23 - $27 per hour
Accounts Receivable Specialist - Contract to hire (contract to run approx. 3 months) Base pay range $23.00/hr - $27.00/hr Benefits while on contract... ...Specialist is responsible for performing daily billing, collections, and account reconciliation activities to ensure...Hourly payContract workImmediate start$23.2 - $28 per hour
....20. Our target budget for this hire is $23.20-$28 , depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Work at officeRemote work- Lee Hecht Harrison Nederland B.V. is seeking a detail-oriented Accounts Receivable Specialist to join our client’s accounting team in Bellevue, Washington. The role focuses on invoicing, payment processing, and timely collection of outstanding balances, with the team ensuring...
- Northwest Administrators, Inc. is seeking an accounting clerk to handle health contribution processing and related duties. You will engage with customers to research and resolve eligibility issues and update enrollment records. You will reconcile employer contributions...
- SUHRCO Residential Properties is seeking an AR Specialist to manage refunds, balance reviews, and adjustments from our corporate office in Bellevue. The role emphasizes timely processing of deposits, refunds, and bank exceptions, while coordinating with the team on daily...Work at office
$28 - $34 per hour
...Job Description Title of Position: Accounting Clerk Reports to: Controller Location... ...full-cycle accounts payable, accounts receivable, general accounting support functions, and... ...Experience with NetSuite, Bill.com, and electronic document management...Hourly payPermanent employmentFull timeTemporary workWork at office$30 - $35 per hour
Administrative and Accounts Receivable Specialist Hutchinson & Walter is a CPA firm in Bellevue, WA. Originally founded in 1977, we are now one of... ...reports and follow up on past‑due accounts Resolve billing discrepancies and maintain accurate client account records...Hourly payPart time$28.4 - $34.75 per hour
...About The Position We are looking for a full time Accounting Clerk who will work with a talented and accomplished team. The ideal candidate will preferably hold an associate degree and have 1-2 years of experience in accounts payable. Additionally, they must be proficient...Hourly payFull timeWork at office- ...LHH Talent - - Responsibilities: Process accounts payable and accounts receivable transactions; Enter invoices, payments into accounting systems; Reconcile... ...; Prepare and maintain accurate financial records and documentation; Assist with billing and cash applications...
$28 - $30 per hour
...LHH is seeking an Accounting Clerk for a growing organization to support day-to-day accounting... ...: Process accounts payable and accounts receivable transactions Enter invoices, payments,... ...records and documentation Assist with billing, cash applications, and payment processing...Hourly payTemporary workWork at officeLocal area- ...Job Description Job Description POSITION SUMMARY: The Accounts Payable Clerk is responsible for the financial processing of accounts... ...reviewing all open POs and attaching invoices when they are received and making sure duplicates get removed Check runs including...Part timeWork at officeRemote workMonday to Friday
- ...Full-time Description Summary: The Accounts Payable Specialist is an essential member of the accounting function within Bay Family of Companies. This associate is responsible for assisting the Accounts Payable Management Team in processing accounts payable transactions...Full time
$30 - $35 per hour
...SumBridge is hiring an AP Specialist to join our non-profit client in a permanent position... ...Duties and Responsibilities Perform accounts payable data entry into the accounting system... ...of differences Support employees who receive a new credit card by training them to...Hourly payPermanent employmentFull time$23 - $29 per hour
...equipped with knowledge at King’s Schools to the seniors receiving exceptional care at CRISTA Senior Living. Whether... ...Gospel of Jesus Christ. POSITION SUMMARY The Accounts Payable Accounting Specialist helps empower CRISTA to meet its mission by supplying excellent...Full timeWork experience placementWork at office
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