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Accounts Receivable Billing Specialist

D4A1E8832E8B4F920E1E34C12992718B · Seattle Branch - Seattle, WA 98108; 690 S Dakota St, Seattle, WA, 98108, USA · Active · $30–$35 / hour · Paycom ATS

Job facts

FieldValue
CompanyD4A1E8832E8B4F920E1E34C12992718B
TitleAccounts Receivable Billing Specialist
Normalized title-
Department / teamFinance
LocationSeattle, WA, United States
Work model-
Employment typeFull Time
Salary$30–$35 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-09 / 2026-06-10
Changed / last seen2026-06-11 / 2026-06-20

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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Seattle.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyD4A1E8832E8B4F920E1E34C12992718B
Source70f82beb-00fd-4b80-8161-ab25e1802aa6
ATS providerPaycom ATS

Description

Description If interested in applying for this position, an assessment link is required upon completion of an application https://assessment.predictiveindex.com/bo/59S8/AccountsReceivableBillingSpecialist_Jun2026_140516 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.

Full job record

Job IDca26af680c904302cc09c636ca2e17cf32eb7766
Org ID26636619-c8b4-4631-a662-1f3ecd63d841
Source ID70f82beb-00fd-4b80-8161-ab25e1802aa6
Board ID70f82beb-00fd-4b80-8161-ab25e1802aa6
Providerpaycom
Provider Job Key197557
TitleAccounts Receivable Billing Specialist
Normalized Title
Statusactive
Activeyes
Location TextSeattle Branch - Seattle, WA 98108; 690 S Dakota St, Seattle, WA, 98108, USA
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionWA
CitySeattle
Salary Raw$30.00 - $35.00 Hourly
Salary Min30
Salary Max35
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=197557&clientkey=D4A1E8832E8B4F920E1E34C12992718B
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=197557&clientkey=D4A1E8832E8B4F920E1E34C12992718B
First Seen At2026-06-10 09:21:17Z
Last Seen At2026-06-20 10:02:54Z
Last Checked At2026-06-20 10:02:54Z
Last Changed At2026-06-11 08:48:39Z
Inactive At
Source Posted At2026-06-09 00:00:00Z
Source Updated At
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In addition, this role will manage and process incoming payments, reconcile accounts, communicate with customers, and partner with various teams throughout the organization.\\n\\nJob Duties and Responsibilities (Essential Functions):\\n\\nIn a landscape maintenance company using Aspire, this role is:\\n\\n\\n\\tMore operationally tied (reviewing work tickets, contracts, services)\\n\\tLess pure accounting and more billing systems + process ownership\\n\\tOften involved in fixing workflow gaps and billing errors, not just posting payments\\n\\n\\nWill Also include:\\n\\n\\n\\tCreate 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&nbsp;&nbsp;\\n\\tMaintain and update customer records, including name or address changes, mergers, mailing attentions, and billing preferences&nbsp;\\n\\tPrepare, post, verify, and record customer payments and transactions related to accounts receivable&nbsp;\\n\\tResearch and resolve customer discrepancies and past-due amounts&nbsp;&nbsp;\\n\\tProactively communicate with accounting, sales, and customers regarding standard past-due accounts and collections&nbsp;\\n\\tProvide helpful assistance and documentation to customers as needed, including form W9, certificates of insurance, payment processing information, etc.&nbsp;\\n\\tReconcile accounts receivable and additional GL accounts as assigned&nbsp;\\n\\tPrepare ad hoc analysis as needed&nbsp;\\n\\tProcess periodic sales tax filings&nbsp;&nbsp;\\n\\tPartner with the accounting team, as well as other teams in the organization, to implement best practices and process improvements&nbsp;\\n\\tPerform other related duties as assigned&nbsp;\\n\\n\\nKnowledge / Skills / Abilities\\n\\n\\n\\tExperience with billing and collections\\n\\tExcellent verbal and written communication skills\\n\\tProficient in Microsoft Teams and Microsoft 365\\n\\tExperience is strongly preferred with a service management software, such as Aspire or Service Titan\\n\\tProficiency with a mid-level ERP system, such as Acumatica\\n\\tUnderstanding of sales tax requirements\\n\\tAbility to work independently and as part of a team in a fast-paced environment\\n\\tResults oriented &ndash; ability to manage and meet deadlines\\n\\tAbility to think critically, anticipate work needs, and interact professionally with customers\\n\\tExcellent problem-solving skills\\n\\tHighly organized and attentive to detail\\n\\n\\nLevel Requirements: \\n\\n\\n\\tHigh school diploma or equivalent required; associate or bachelor&rsquo;s degree in accounting preferred&nbsp;\\n\\tAt least two years of related experience required&nbsp;\\n\\n\\nBenefits for Full Time Eligible Include:&nbsp;\\n\\nMedical with contribution coverages on our health program as defined by plan&nbsp;\\nDental as defined by plan&nbsp;\\nVision as defined by plan&nbsp;\\n401K as defined by plan&nbsp;\\nPaid Holidays as defined by company policy&nbsp;\\nPersonal Time Off (PTO) based on the accrual allotment as defined by the company policy&nbsp;\\n\\nPhysical Requirements:\\n\\nThe 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.\\n\\nThe 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.\\n\\nThis 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.\\n\\n&nbsp;\\n\\n&nbsp;\\n\\n&nbsp;\\n\\nQualifications\",\"responsibilities\":\"\\n\\nIf interested in applying for this position, an assessment link is required upon completion of an application\\n\\nhttps://assessment.predictiveindex.com/bo/59S8/AccountsReceivableBillingSpecialist_Jun2026_140516&nbsp;\\n\\nCompany Overview &nbsp;\\n\\nBotanical 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 d&eacute;cor 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.&nbsp;\\n\\nSummary Description:\\n\\nBotanical 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.&nbsp;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.\\n\\nJob Duties and Responsibilities (Essential Functions):\\n\\nIn a landscape maintenance company using Aspire, this role is:\\n\\n\\n\\tMore operationally tied (reviewing work tickets, contracts, services)\\n\\tLess pure accounting and more billing systems + process ownership\\n\\tOften involved in fixing workflow gaps and billing errors, not just posting payments\\n\\n\\nWill Also include:\\n\\n\\n\\tCreate 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&nbsp;&nbsp;\\n\\tMaintain and update customer records, including name or address changes, mergers, mailing attentions, and billing preferences&nbsp;\\n\\tPrepare, post, verify, and record customer payments and transactions related to accounts receivable&nbsp;\\n\\tResearch and resolve customer discrepancies and past-due amounts&nbsp;&nbsp;\\n\\tProactively communicate with accounting, sales, and customers regarding standard past-due accounts and collections&nbsp;\\n\\tProvide helpful assistance and documentation to customers as needed, including form W9, certificates of insurance, payment processing information, etc.&nbsp;\\n\\tReconcile accounts receivable and additional GL accounts as assigned&nbsp;\\n\\tPrepare ad hoc analysis as needed&nbsp;\\n\\tProcess periodic sales tax filings&nbsp;&nbsp;\\n\\tPartner with the accounting team, as well as other teams in the organization, to implement best practices and process improvements&nbsp;\\n\\tPerform other related duties as assigned&nbsp;\\n\\n\\nKnowledge / Skills / Abilities\\n\\n\\n\\tExperience with billing and collections\\n\\tExcellent verbal and written communication skills\\n\\tProficient in Microsoft Teams and Microsoft 365\\n\\tExperience is strongly preferred with a service management software, such as Aspire or Service Titan\\n\\tProficiency with a mid-level ERP system, such as Acumatica\\n\\tUnderstanding of sales tax requirements\\n\\tAbility to work independently and as part of a team in a fast-paced environment\\n\\tResults oriented &ndash; ability to manage and meet deadlines\\n\\tAbility to think critically, anticipate work needs, and interact professionally with customers\\n\\tExcellent problem-solving skills\\n\\tHighly organized and attentive to detail\\n\\n\\nLevel Requirements: \\n\\n\\n\\tHigh school diploma or equivalent required; associate or bachelor&rsquo;s degree in accounting preferred&nbsp;\\n\\tAt least two years of related experience required&nbsp;\\n\\n\\nBenefits for Full Time Eligible Include:&nbsp;\\n\\nMedical with contribution coverages on our health program as defined by plan&nbsp;\\nDental as defined by plan&nbsp;\\nVision as defined by plan&nbsp;\\n401K as defined by plan&nbsp;\\nPaid Holidays as defined by company policy&nbsp;\\nPersonal Time Off (PTO) based on the accrual allotment as defined by the company policy&nbsp;\\n\\nPhysical Requirements:\\n\\nThe 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.\\n\\nThe 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.\\n\\nThis 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.\\n\\n&nbsp;\\n\\n&nbsp;\\n\\n&nbsp;\\n\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"BOTANICAL DESIGNS LLC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=D4A1E8832E8B4F920E1E34C12992718B\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"690 S Dakota St\",\"addressLocality\":\"Seattle\",\"addressRegion\":\"WA\",\"postalCode\":98108,\"addressCountry\":\"USA\"}},\"industry\":\"Finance\",\"validThrough\":\"2026-07-31\"}",
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