Accounts Receivable Specialist Bellevue, WA
Job in
Bellevue, King County, Washington, 98009, USA
Listed on 2026-07-04
Listing for:
Robert Half
Full Time
position Listed on 2026-07-04
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Receivable Specialist
We are looking for an Accounts Receivable Specialist to support government finance operations in Bellevue, Washington through a contract assignment. This role focuses on accurate billing, receivables tracking, cash activity, and account reconciliation while helping maintain organized financial records and responsive service for internal and external stakeholders. The ideal candidate brings strong attention to detail, sound judgment in resolving payment issues, and hands-on experience working with accounts receivable processes in a structured environment.
Responsibilities:
- Create and issue customer invoices for services provided, using JD Edwards for departments that rely on centralized billing support.
- Review outstanding balances through aging analysis, investigate discrepancies, and prepare delinquency communications when follow-up is needed.
- Coordinate collection activity on past-due accounts, monitor agency updates, remove ineligible balances based on legal time limits, and assist with annual write-off documentation.
- Scan and organize financial records to support electronic document retention and voucher processing requirements.
- Evaluate invoice requests for completeness and coding accuracy, ensuring alignment with the chart of accounts as well as established financial policies.
- Consolidate daily funds received and prepare deposits for submission to the bank with accuracy and timeliness.
- Reconcile financial transactions, account activity, data entry records, and bank statements while making necessary corrections to maintain reliable accounting data.
- Prepare clear supporting documentation for transactions, adjustments, and account updates to ensure audit-ready records.
- Review revenue agreements to identify billing terms, then work with departments to establish and begin appropriate accounts receivable invoicing.
- Provide routine system and reporting support by maintaining file accuracy, updating standard reports, and running scheduled processing tasks.
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