AR Billing Specialist - Invoicing & Collections Pro
Botanical Designs
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 company with flexible collaboration across teams. The ideal candidate has ASPIRE and/or Service Titan experience, ERP familiarity (Acumatica), and strong communication skills. #J-18808-Ljbffr Botanical Designs
- ...Hotel 1000 to recruit an experienced financial operations professional. This role handles payments, guest credit processing, invoicing, and collections for the property, reporting to the Controller. You will maintain ledgers, ensure internal controls, and support the sales...Collections
$60k - $90k
...converts customer agreements into billed, collected, and reported revenue,... ...and billing configuration, invoice generation, payment processing... .... The Senior Billing Specialist is a key contributor to the... ...: Accounts Receivable (AR), Billing, Communication, Customer...CollectionsContract workWork at officeRemote work- ...oriented Accounts Receivable Accountant to manage daily customer invoicing, collections, and vendor invoices. You'll ensure the accuracy of all... ...of accounting experience with a focus on construction billing and takes ownership of responsibilities in a fast-paced environment...CollectionsHourly pay
- Providence Swedish is seeking a Revenue Cycle specialist to manage active A/R from insurance payers and follow up on unpaid hospital... ...role requires accuracy, collaboration across departments, and a focus on timely cash collections. #J-18808-Ljbffr Providence SwedishCollections
$30 - $35 per hour
...Accounts Receivable Billing Specialist Seattle Branch - BD - Seattle, WA 98108 Overview... ...Will Also include: Create invoices and account statements according to company... ...regarding standard past-due accounts and collections Provide helpful assistance and documentation...CollectionsHourly payFull timeFlexible hours$25 - $28 per hour
...Billing Specialist - Accounts Receivable and Collections The Billing Specialist focuses on accounts receivable, ensuring accurate invoicing, timely collections, and efficient resolution of billing inquiries. Additionally, this role supports the invoicing processes...CollectionsHourly payFull timeFor contractorsWork at office$72.5k
...Role FTI Consulting is looking for a Billing Specialist I to work closely with Project Managers... ...Ensuring timely, accurate, and professional invoices are sent to clients and month-end... ...aging A/R and assist the PM and collections analyst in collection efforts Additional...CollectionsHourly payFull timeContract workWork experience placementWork at office$102k - $129k
...distribute a comprehensive weekly AR aging report to the Sr.... ...exceptionExecute a structured, proactive collections outreach program with defined... ...Day 45 for all outstanding invoices, maintaining professionalism... ...of intake for all district billing inquiries and disputes — log,...CollectionsHourly payFull timeLocal areaRemote work$58k - $72k
...AR Specialist Looking for a stable Accounts Receivable opportunity where you can leverage... ...: Generate and distribute invoices and billing statements Apply cash receipts and... ...~ Experience with cash applications, collections, and account reconciliations Creative...CollectionsLocal area$86k - $129.53k
Ashurst Perkins Coie US LLP in Seattle, WA is seeking an Accounting Assistant to support the finance team with billing, reporting, and client invoicing. You will manage full-cycle billing, verify time entries and expenses, track receivables, and work with attorneys, clients...Full time$72.2k - $101.1k
...and the Middle East, is seeking to hire a Billing Coordinator. Under minimal supervision,... ...and ensure successful submission of invoices through applicable eBilling vendor systems... ...past-due receivables and partner with the Collections Department to resolve collection issues....CollectionsHourly paySummer workWork at officeLocal areaRemote work- Concentric Advisors is seeking an Accounts Receivable Specialist to join our Corporate team. This full-time role in Kirkland offers remote... ...evenings/weekends as needed. The position handles client invoicing, AR/AP, and accounting support, requiring 3-5 years in accounting...Remote jobFull timeMonday to FridayWeekend workAfternoon shift
- ...Specialty is seeking an Accounting & Administrative Assistant for its Plano, Texas office. The role supports the Finance team with collections, payment applications, and customer inquiries, while handling front-desk tasks and general administrative duties. The ideal...CollectionsWork at office
- HDR, Inc. in Bellevue, WA is seeking a Finance/Project Accountant to manage client invoicing, collections, and project budgeting, with backup support on A/P, time sheets, and expense reports. Responsibilities include accurate contract documentation and administration,...CollectionsContract work
- ...leading engineering and architecture firm in Bellevue, WA is seeking a Project Accountant. Responsibilities include client invoicing, collections management, and financial reporting. Candidates should have at least 5 years of experience in a related field, be detail-oriented...Collections
- Stanley 1913 is seeking a Senior Accounts Receivable Analyst to support healthy cash flow across its Americas business. You will own AR, collections, chargebacks, and credit management, partnering with Sales, Logistics, and Finance to resolve issues and improve processes. The...CollectionsFull time
$30 - $36 per hour
Copiers Northwest is seeking a Staff Accountant / Billing Specialist to manage invoicing and collections and support broader accounting functions in Seattle. The role begins as in-office for training, with potential for partial remote work after training, and requires...CollectionsWork at officeRemote work$70k - $90k
...Payable/Accounts Receivable Specialist to support the day-to-day... ...position will manage vendor invoices, customer billing, payment processing, account... ...has 35 years of AP/AR experience, strong attention... ...Assist with cash application, collections, and daily cash reporting...CollectionsLocal area- A leading IT staffing company is seeking an Accounting professional in Seattle to manage collections and accounts receivable for AR trade customers. The ideal candidate will have excellent communication and negotiation skills, with a background in credit and accounts receivable...CollectionsContract workWork at office
$70k - $78k
...Billing Specialist Ballard Spahr is a renowned national law firm with more than 750 lawyers across 19 offices in the United States... ...vendors' websites proficiently in various capacity, including Invoice submission, AR Review and Rate Processing. What We're Looking For:...Temporary workRemote work$76k - $107.5k
A prestigious law firm is looking for a Client Accounting Specialist to manage the financial aspects of client portfolios. You will ensure accurate billing, maintain documentation, and collaborate with attorneys. Candidates should have at least 5 years of legal billing...- ...this commitment, King County has adopted a pro‑equity agenda to advance regional change... ...contracts and research/responding to invoicing issues. Administer contracts to include... ...requirements. King County has a robust collection of tools and resources to support working...CollectionsContract workTemporary workFor contractorsWork experience placementWork at officeRemote workMonday to FridayNight shift
- Providence Swedish is seeking an experienced billing specialist to collect active A/R from commercial payers, Blue Cross/Blue Shield, Aetna and other payers. You will contact payers by phone or online inquiry to resolve unpaid hospital claims and determine next actions....Collections
- ...Senior Accounts Receivable Analyst to drive cash flow and financial performance across its Americas business. You will manage AR, collections, chargebacks, and credit management, partnering with Sales, Logistics, Customer Service, and Finance to resolve issues and mitigate...Collections
- Providence Swedish is hiring for an Insurance Follow-Up Specialist to manage accounts receivable and payer communications. You will review... ...knowledge of medical terminology and 2 years in insurance billing/follow-up, with a preference for a Bachelor’s degree in finance...Collections
- Providence Swedish Medical Center is seeking a Billing/Collections professional to collect active accounts receivable from a broad range of payers, and to follow up on unpaid hospital claims. You will contact payers by phone or online, review balances after insurance payments...Collections
$168.1k - $227.4k
...responsible for transforming a critical billing infrastructure component into a scalable... ...management, jurisdiction-specific document collection and validation, and entity resolution... ...enabling downstream services (tax calculation, invoicing, e-invoicing, control plane) to consume...CollectionsInternshipFlexible hours$26.44 - $31.25 per hour
...Description Description: The (PT Temporary) accounting specialist is responsible for supporting an experienced finance team... ...receivable functions including receipts, cash application, invoice posting, collections and credit management Various accounts payable...CollectionsHourly payTemporary workPart timeWork at officeRemote workFlexible hours1 day per week- ...outdoor enthusiasts, offering a curated collection of industry-leading brands driven by... ...Your Impact The Accounts Payable Specialist will play a critical role in maintaining... ...You will be responsible for verifying invoices, ensuring adherence to financial policies...CollectionsFull timeWork at office
- Providence Swedish is seeking a payer follow-up specialist to manage active accounts receivable from a variety of payers in the Seattle... ...each claim. Experience with medical terminology and insurance billing is essential, with a preference for 2 years in follow-up or claims...
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