ZipRecruiter

Log In

1

Accounts Receivable Pest Control Jobs in Baton Rouge, LA

Associated Grocers

Accounts Receivable Clerk

Baton Rouge, LA · On-site

$16.25 - $20.50/hr

Associated Grocers is seeking a detail-oriented Accounts Receivable Clerk to process invoices ... Perform internal control checks on accounts payable disbursements. * Act as backup on Lawson ...

Career Search

Collections Coordinator

Baton Rouge, LA · On-site

At BBP , we specialize in providing innovative solutions in instrumentation, control systems, and ... Previousexperience in accounts receivable orcollectionsrequired. * Familiarity with accounting ...

FMOLHS

Manager Physician Practice 2

Baton Rouge, LA · On-site

Maintains inventory control of all general office and medical supplies. Orders and maintains ... Maintains days in accounts receivable at 55. Maintains a 20% point of service collection ratio.

next page

Showing results 1-20

All JobsAccounts Receivable Pest Control JobsAccounts Receivable Pest Control Jobs in Baton Rouge, LA

Accounts Receivable Pest Control information

See Baton Rouge, LA salary details

$13

$22

$30

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

As of Sep 2, 2026, the average hourly pay for accounts receivable pest control in Baton Rouge, LA is $22.31, according to ZipRecruiter salary data. Most workers in this role earn between $18.70 and $24.71 per hour, depending on experience, location, and employer.

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.

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.

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 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.

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 are popular job titles related to Accounts Receivable Pest Control jobs in Baton Rouge, LA?

For Accounts Receivable Pest Control jobs in Baton Rouge, LA, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Pest Control jobs in Baton Rouge, LA look for?

The top searched job categories for Accounts Receivable Pest Control jobs in Baton Rouge, LA are:

Accounts Receivable Pest Control jobs near you
Infographic showing various Accounts Receivable Pest Control job openings in Baton Rouge, LA 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 $46,404 per year, or $22.3 per hour.

Accounts Receivable Clerk

Associated Grocers

Baton Rouge, LA

$16.25 - $20.50/hr

Full-time

Retirement, PTO

Posted 6 days ago

Job description

Summary                   

Interested in building a career in finance and accounting? Associated Grocers is seeking a detail-oriented Accounts Receivable Clerk to process invoices, statements, and supporting documentation for our member stores.

Competitive pay, weekly payroll, a comprehensive benefits package, 401(k) retirement, Paid Time Off upon hire.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  1. Assist with daily departmental process, including but not limited to:
    • Process and file invoices daily.
    • Confirm scheduled draft match retailer statement.
    • Process returned shortage credits and charge/credit adjustments.
    • Validate printed checks and provide specific vendors with email documentation.
    • Post deposits within the accounting software.
  2. Maintain customer files.
  3. Process customer coupons.
  4. Effectively communicate with customers and apply good judgment in successfully resolving member issues within company guidelines.
  5. Balance daily edits.
  6. Ensure that statements are verified properly and sent to customers on a timely basis.
  7. Monitor credit activity and trends for unusual variances to inform management.
  8. Distribute documents received from customers which were returned on A.G. trucks.
  9. Process drop shipment invoices, review and correct drop shipment edits.
  10. Input and balance all miscellaneous billings as needed.
  11. Balance the day end and weekend accounts receivables
  12. Prepare miscellaneous sales invoices in accordance with company procedures.
  13. Process accounts receivable bank deposits.
  14. Perform internal control checks on accounts payable disbursements.
  15. Act as backup on Lawson statement creation.
  16. Cross train within both AR and AP to enhance department flexibility.
  17. Scan documents into Laserfiche as needed.
  18. Contribute ideas for improving departmental processes.

Education and/or Experience                   

High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

Computer Skills                   

General PC skills

Other Skills and Abilities                   

  • 10-key by touch skills required
  • Attention to detail

Apply