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How much do accounts receivable pest control jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for accounts receivable pest control in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

Is accounts receivable pest control worth it as a career?

Accounts receivable pest control is not a recognized job title; however, careers in pest control involve managing customer accounts, requiring skills in customer service, record-keeping, and sometimes certifications. These roles can offer stable employment with opportunities for advancement, especially in companies that value technical knowledge and sales abilities.

What do accounts receivable pest control jobs do?

Accounts receivable pest control jobs involve managing customer billing, processing payments, and maintaining financial records for pest control services. These roles often require strong organizational skills, attention to detail, and familiarity with accounting software. They support the company's cash flow and ensure timely collection of payments from clients.

What is an accounts receivable role in pest control?

Accounts Receivable roles in pest control involve managing and tracking payments owed to the company by its customers for pest control services rendered. These professionals generate invoices, monitor outstanding balances, follow up on overdue accounts, and ensure accurate financial records. They may also work closely with the sales and service teams to resolve billing issues and maintain positive client relationships. Strong organizational, communication, and attention-to-detail skills are essential in this position.

How does the accounts receivable role in a pest control company interact with technicians and sales teams?

In a pest control company, Accounts Receivable professionals frequently collaborate with technicians and sales teams to ensure accurate billing and timely payments. They may need to clarify service details or resolve discrepancies in invoices, especially when addressing customer questions or payment issues. Building strong communication channels with field staff is essential, as it helps streamline the invoicing process and improve customer satisfaction. This teamwork also provides opportunities to develop a broader understanding of business operations, which can support career advancement within the company.

What are the key skills and qualifications needed to thrive as an accounts receivable professional in pest control?

To thrive as an Accounts Receivable professional in pest control, you need strong accounting knowledge, attention to detail, and experience with billing or collections, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software such as QuickBooks, industry-specific management systems, and Microsoft Excel is commonly required. Excellent communication, problem-solving abilities, and customer service skills help manage client relationships and resolve payment issues effectively. These skills ensure timely cash flow, maintain client trust, and support the financial health of the pest control business.

What is the difference between Accounts Receivable Pest Control vs Accounts Payable Pest Control?

AspectAccounts Receivable Pest ControlAccounts Payable Pest Control
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments to vendors and suppliers
Work EnvironmentOffice-based, finance or accounting departmentsOffice-based, finance or accounting departments
Required CredentialsAccounting or finance background, familiarity with billing softwareAccounting or finance background, familiarity with payment processing systems
Industry UsageCommonly used in pest control companies for financial managementAlso used in pest control companies for vendor payments

Accounts Receivable Pest Control focuses on managing customer payments and maintaining accounts receivable records, while Accounts Payable Pest Control handles payments to vendors and suppliers. Both roles are essential for financial operations within pest control companies but serve different functions in cash flow management.

More about Accounts Receivable Pest Control jobs
What cities are hiring for Accounts Receivable Pest Control jobs? Cities with the most Accounts Receivable Pest Control job openings:
What states have the most Accounts Receivable Pest Control jobs? States with the most job openings for Accounts Receivable Pest Control jobs include:
What job categories do people searching Accounts Receivable Pest Control jobs look for? The top searched job categories for Accounts Receivable Pest Control jobs are:
Accounts Receivable Pest Control jobs near you
Infographic showing various Accounts Receivable Pest Control job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

Accounts Receivable

termites Archives - Aloha Termite & Pest Control

Kapolei, HI • On-site

$19/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago

Job description

My Account
Aloha Termite & Pest Control | Careers >> Accounts Receivable
Accounts Receivable
Summary
Title: Accounts Receivable ID: AR CCS Oahu 7.31.26 Job Location: Onsite - Kapolei, Oahu Salary : $19 an hour to start Job Type: Full Time Location: Oahu
More about this job >
Description

Accounts Receivable & Customer Care Specialist

Company: Aloha Termite & Pest Control

Location: Kapolei, Hawaii

Job Type: Full-Time / Part-Time

Culture: Fast-paced, supportive "ohana" environment centered around exceptional customer service and "Aloha"!

Compensation: Starting at $19.00/hour (commensurate with experience)

Schedule: Monday - Friday, 8:00 AM to 5:00 PM, Weekends as Needed

About Us

Proudly serving Hawaii for over 25 years, Aloha Termite & Pest Control is locally owned, operated, and recognized as Hawaii's #1 extermination company by the Star Advertiser, KITV, and The Garden Isle. We pride ourselves on integrity, excellence, and a supportive, drama-free "ohana" team environment where everyone works collaboratively toward shared goals.

We are seeking a detail-oriented, high-energy Accounts Receivable & Customer Care Specialist to work with and maintain our core financial workflows while delivering memorable service with "Aloha" client experiences. This is a vital, full-time career opportunity for a dependable go-getter who thrives in a fast-paced environment.

Position Summary

In this dual-focused role, you will serve as a critical pillar for our finance and administrative operations. Your primary focus will be working and maintaining our Accounts Receivable (AR) lifecycle, including invoicing, payment processing, collections, and account reconciliation, while also providing essential Customer Care and administrative support within our Field Routes Data Program.

Key Responsibilities

Accounts Receivable & Financial Focus (Primary)

  • Invoicing & Billing: Generate and distribute accurate invoices to clients in a timely manner, and address customer invoicing or billing disputes to resolution (aiming for first-call resolution).
  • Payment Processing: Receive, process, and post payments (checks, credit cards, ACH, and wire transfers), and handle routine account maintenance and updates.
  • Collections & Follow-ups: Monitor accounts for delayed payments, contact clients regarding overdue balances, and negotiate payment arrangements professionally.
  • Account Reconciliation: Reconcile the accounts receivable to ensure all financial transactions are accurately accounted for and properly posted.
  • Reporting: Generate aging reports and financial summaries for management on a regular basis.
  • Communication: Field incoming calls, emails, texts, and other communications with an upbeat attitude ("let them hear your smile over the phone").
  • Data Management: Monitor, update, and maintain customer information and call dispositions through our Field Routes Data Program, meticulously documenting all client dealings on account notes.
  • General Duties: Assist other departments as needed, maintain task trackers, and perform general administrative support tasks assigned by leadership.

Qualifications & Skills

  • Experience: Minimum of 2 to 3 years of direct experience in collections, accounts receivable, bookkeeping, or general accounting.
  • Education: High school diploma required; a background, certification, or extended experience in High Volume Collections, Accounting, Finance, or Business Administration is a strong plus.
  • Technical Skills: Proficiency and experience with Field Routes is a major advantage!
  • Soft Skills: Exceptional written and verbal communication skills, high professionalism, strong negotiation abilities, and the natural ability to deliver service with "Aloha."
  • Work Ethic: Superior attention to detail, strong time-management skills, reliable attendance and punctuality.

Candidate Requirements

We are looking for dependable problem solvers who take pride in their work.

  • Licensing: A valid Hawaii/US Driver's License with a clean driving record is mandatory.
  • Screening: Must be able to pass a comprehensive background check and drug test (100% Drug-Free Workplace).
  • Communication: Possesses strong verbal skills, follows instructions seamlessly, and engages customers with warmth, authenticity, and the true spirit of "Aloha."

Why You'll Love Working with Us

  • Competitive pay starting at $19.00/hour and up
  • Paid time off and holidays
  • Health, dental, and vision insurance
  • 401(k) plan with company match
  • Paid training and career development
  • Employee discounts
  • A respectful, team-oriented environment where your contributions matter

Ready to Join the Aloha Team?

If you're looking for a long-term career with a company that puts people first, we'd love to hear from you. Apply today and be a part of a company that takes pride in service-and in each other.

Apply Now
 
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