×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Specialist Bellevue, WA

Job in Bellevue, King County, Washington, 98009, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Accounts Receivable Specialist Job in Bellevue, WA | Robert Half

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a team in Bellevue, Washington in a contract-to-permanent capacity. This position focuses on managing commercial receivables, resolving payment issues, and supporting sound credit decisions that protect the business while maintaining strong customer relationships. The ideal candidate brings a solid accounting foundation, excellent judgment, and the ability to coordinate effectively with sales, customers, contractors, and internal leadership.

Responsibilities:

  • Manage a portfolio of accounts by monitoring receivable balances, applying cash activity accurately, and maintaining up-to-date account records.
  • Investigate overdue balances, disputed invoices, and payment variances, then drive resolution through direct communication with customers and internal stakeholders.
  • Review credit concerns, account holds, and potential order release decisions with appropriate business judgment to balance revenue opportunity and risk exposure.
  • Partner with sales teams, customers, prime contractors, and project owners to address collection challenges while preserving credit department controls.
  • Assess project-related account details, including ownership, job type, account standing, and contractor licensing status, to support informed receivables decisions.
  • Determine when escalating issues requires management review and recommend legal or claim-related action when standard collection efforts are no longer effective.
  • Support lien and bond claim activity by gathering documentation, coordinating notifications, and assisting with filings in collaboration with leadership.
  • Handle routine billing adjustments such as minor service charge or tax-related corrections, while directing more significant exceptions to the Credit Manager.
  • Maintain confidentiality when working with sensitive financial information and communicate updates thoroughly with clear follow-through.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary