Accounts Receivable Billing Specialist
Botanical Designs
Company Overview Botanical Designs and its affiliates, Foliage Design Systems, McCaren Designs, Good Earth, Articulture Designs, and Four Seasons Greenery are a creative and dynamic company specializing in interior and exterior landscaping, as well as seasonal holiday décor installations. Our mission is to transform commercial spaces into visually stunning environments that reflect beauty, festivity, and functionality. We are passionate about our work and committed to delivering high-quality design and installation services to our clients. Summary Description Botanical 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 ownership Often involved in fixing workflow gaps and billing errors, not just posting payments Will 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 GAAP Maintain and update customer records, including name or address changes, mergers, mailing attentions, and billing preferences Prepare, post, verify, and record customer payments and transactions related to accounts receivable Research and resolve customer discrepancies and past-due amounts Proactively communicate with accounting, sales, and customers regarding standard past-due accounts and collections Provide 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 assigned Prepare ad hoc analysis as needed Process periodic sales tax filings Partner with the accounting team, as well as other teams in the organization, to implement best practices and process improvements Perform other related duties as assigned Knowledge / Skills / Abilities Experience with billing and collections Excellent verbal and written communication skills Proficient in Microsoft Teams and Microsoft 365 Experience is strongly preferred with a service management software, such as Aspire or Service Titan Proficiency with a mid-level ERP system, such as Acumatica Understanding of sales tax requirements Ability to work independently and as part of a team in a fast-paced environment Results oriented - ability to manage and meet deadlines Ability to think critically, anticipate work needs, and interact professionally with customers Excellent problem-solving skills Highly organized and attentive to detail Level Requirements High school diploma or equivalent required; associate or bachelor's degree in accounting preferred At least two years of related experience required Benefits 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 policy Physical 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. This is a minimal description of duties and is not intended to describe, in detail, the multitude of tasks that may be assigned. As the nature of business demands change, so may the essential functions of this position. #J-18808-Ljbffr
$32.44 - $41.25 per hour
...Accounts Receivable/Accounts Payable Specialist Salary: $32.44 - $41.25 Hourly Location: King Street Center - 201 S. Jackson St, Seattle, WA Job Type: Career... ...; respond to customer inquiries including payment, billing, and collection issues Utilize various systems and...SuggestedHourly payFull timePart timeWork at officeRemote work- ...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
$27 - $35 per hour
...both. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting Team. This role will focus on... ...outstanding invoices. Consistently maintain or reduce days in billing outstanding for responsible accounts to an average of 45...SuggestedFull timeTemporary workFor contractorsWork at officeRemote work- ...Botanical Designs is seeking an Accounts Receivable Specialist to manage billing and collections, ensuring timely payments across projects and maintenance services. You will process invoices, reconcile accounts, and maintain customer records in a fast-growing landscape...SuggestedFlexible hours
$58.24k - $72.8k
...collaborative culture and a reputation for excellence, this Accounts Receivable Specialist opportunity could be your next move. Location: Bellevue... ..., or related field Experience in accounts receivable, billing, or collections Familiarity with NetSuite (ERP) or ability...Suggested$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$26 - $30 per hour
...flexibility) The Role Manage incoming payments and accurately record in accounting systems. Ability to work in fast paced environment. Must be... ...to remittance using a variety of methods Record Accounts Receivable adjustments based on customer deductions Research and ensure...Hourly payWork at officeMonday to Friday$22.85 - $32.47 per hour
...right around the corner at Northwest Administrators! Responsibilities Receiving and adding/updating employee enrollment documents Receiving and reconciling monthly employer contributions (i.e., accounts receivable functions) Resolving health coverage issues Communicating...Local area- ...available. Subscribe to our RSS feeds to receive instant updates as new positions become... ...but not limited to, refundable deposits, account overpayments or non-homeowner refunds... ...department leader Daily Workflow of AR Specialist: Receive, prioritize and process in the...Temporary workWork at officeImmediate startFlexible hours
$21 - $25 per hour
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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$23 - $26 per hour
...Mar is a mandatory COVID-19 and flu vaccine organization Accounts Payable Specialist Sea Mar is seeking an Accounts Payable Specialist to process... ...example, Full-time employees working 30 hours or more, receive an excellent benefit package of: Medical Dental Vision...Hourly payFull timeWork at officeMonday to Friday$31.5 per hour
...Number 26093304 Job Category Finance & Accounting Location 1900 5th Ave, Seattle,... .... Prepare, review, reconcile, and issue bills, invoices, and account statements according... ...every hour worked and be eligible to receive a minimum of 7 holidays annually. At...Hourly payFull timeWork experience placementRemote workFlexible hours$24 - $25 per hour
...Accounting Clerk Looking to launch or grow your career in business operations, customer service, or accounting? A well-established... ..., economics or 1+ year of experience within accounts receivable/ billing Basic experience within Excel, Word, Outlook Data entry experience...Contract workTemporary work$24 - $30 per hour
Job Description The Accounting Clerk will be responsible for the daily accounting data entry for the location, as well as providing general... ...purchase orders, and resolving discrepancies. Reviews billing statements, invoices, and similar documents for accuracy; alerts...Hourly payWork experience placementWork at office$18 per hour
...area. Job Description Our client, an innovative and global company in the information and technology industry is seeking an Accounts Receivable Clerk who is accurate, efficient and able to meet deadlines. This position is located in Seattle, WA. Key Responsibilities: Run...Full timeContract workTemporary workPart timeLocal area$8.74k
...Accounts Receivable Clerk The Accounts Receivable Clerk reports to the Grants Manager and is responsible for all aspects of accounts receivable and grants management from a finance perspective. This position is responsible for preparing and submitting and recording monthly...Hourly pay$25 - $30 per hour
..., first. What you'll be doing? We are currently seeking an Accounts Payable specialist to help support our internal services team. This role will report to Finance. Process vendor payables in bill payment systems Review, approve and process expense reports and...Hourly payFull timeLive in- ...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
- ...Foil, Full Throttle, HO Sports, Hyperlite, KENT, Liquid Force, Margaritaville, O’Brien, and Onyx. Your Impact The Accounts Payable Specialist will play a critical role in maintaining financial compliance and managing the payment process efficiently. You will be...Full timeWork at office
- ...The Accounting Staff is a key member of the Trout and Converge North Central (CNC) team and an essential part of Trout Lake Camps’ ministry. At Trout our core beliefs dictate how we serve and minister to others be it campers, parents, volunteers, interns, summer and year...Full timeSummer work
$23 - $25 per hour
...Accounting Assistant McIntosh Communications is currently seeking an Accounts Receivable/Accounts Payable/Data Entry assistant to join our team. You will be responsible for preparing, entering and reviewing billing invoices for our company. The position requires running...Hourly payFull timeWork at officeRelocationMonday to FridayShift work$31.5 per hour
...information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial... ...reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...Hourly payFull timeWork experience placement- ...candidate in this position will have a background in processing accounts payable and a high level of attention to detail. They... ..., or program area including accounts payable, accounts receivable, and sewer billing. Prepare, maintain, and/or verify a variety of accounting...Work experience placement
- ...Join Us At Embassy Suites Seattle-Tacoma Airport The accounting clerk will perform accounting-related duties and work closely with the director of finance, controller or assistant controller, as well as the department heads to achieve organizational goals. Duties...Weekly payWork at officeFlexible hours
$28 per hour
...Accounting Clerk (Accounts Payable) Exceptional Hospitality Starts with You Picture yourself brightening someone's day. When you... ...State's Paid Family and Medical Leave program. Our team members receive benefits up to Washington State's maximum threshold per week....Hourly payFull timeTemporary workWorldwideRelocation packageMonday to FridayShift workNight shiftWeekend workDay shift$25.33 - $36.18 per hour
...Accounting Assistant At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture...Full timeTemporary workPart timeLocal area$55k - $64k
...s "100 Best Companies to Work For"! Kimley-Horn is seeking an Accounting Assistant for our Seattle accounting team! This office-based... ...monitor and follow-up on unpaid invoices to collect accounts receivable balances Work closely with accounting team members to support...Contract workWork at officeFlexible hours$49k - $52k
...description XPT Specialty is currently hiring for the position of Accounting & Administrative Assistant at our Plano, Texas office.... .... At least one year of professional experience in an Accounts Receivable role is necessary. Dependable, punctual, organized and able to...Full timeCurrently hiringWork at officeMonday to FridayFlexible hoursShift workDay shift- Lamwork is looking for an Account Assistant to support day-to-day operations in our finance department. This role involves managing accounts payable and receivable, performing bank reconciliations, and assisting with month-end close activities. The ideal candidate will...
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