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Accounts Receivable Pest Control Jobs (NOW HIRING)

Life Insurance * Flexible spending account * 401(k) * 401(k) matching * Company car * Company ... Training & development Yankee Pest Control offers cutting edge treatment services. Our structure is ...

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NO PEST CONTROL EXPERIENCE REQUIRED We are hiring motivated men & women willing to work hard and be ... Maintain current accounts receivable as directed by management. * Perform pest inspections and ...

Pest Control Technician

Salem, MA ยท On-site

$22 - $26/hr

Servicing commercial accounts and residential properties * Start time between 5:00 AM and 8:00 AM * 8-hour days * Overtime always available WHAT WILL YOU BE DOING AS OUR PEST CONTROL TECHNICIAN?

Pest Control Technician

Belmont, MA ยท On-site

$22 - $26/hr

Join us as a full-time Pest Control Technician and become part of a dynamic team dedicated to ... A valid driver's license WORK SCHEDULE Whether you're serving commercial accounts or residential ...

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Accounts Receivable Pest Control information

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$14

$23

$32

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

As of May 29, 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.

What are the key skills and qualifications needed to thrive as an Accounts Receivable professional in the pest control industry, and why are they important?

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 are Accounts Receivable roles 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 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.

Infographic showing various Accounts Receivable Pest Control job openings in the United States as of May 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 Representative

Native Pest Management

Tallahassee, FL โ€ข On-site

$17.25 - $21.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 27 days ago


Job description

Who We Are:

Native Pest Management is a local, family-owned business providing pet-friendly and environmentally responsible pest control services across Florida. We take pride in using safe, ethical practices and go above and beyond to exceed customer expectations every day.
We are proud to have earned a place on the Inc. 5000 List of the Fastest Growing Companies in the United States from 2021 to 2025, as well as the 2021 Better Business Bureau Torch Award for Ethics. These recognitions reflect our commitment to quality and integrity in everything we do.Additional recognitions include:

  • Recognized in the PCT Top 100 as one of the largest and fastest-growing pest control companies in North America
  • Named to the Gator100 List of fastest-growing Gator-led companies four years in a row, ranking No. 24 in 2025
  • Ranked #1 Pest Control Company in Florida by Top Rated Local based on more than 10,000 five-star reviews
  • Winner of the 2023 FLCAJ Readers' Choice Platinum Award for pest control services


Your Opportunity:

We are seeking a professional and detail-oriented Accounts Receivable Representative to support our Customer Service Representative and Operations departments by managing customer accounts, collecting payments, and ensuring accurate account reconciliation. This role plays a key part in maintaining healthy cash flow while delivering a positive and respectful experience to our customers.


The ideal candidate will work closely with managers, sales, and other internal teams to resolve billing concerns, follow up on past-due accounts, and ensure payments are collected in a timely manner. This position involves both inbound and outbound communication via phone, email, and text, and requires strong communication and problem-solving skills. This position is in-person at our Tallahassee office.



Responsibilities:

  • Handle a high volume of inbound and outbound calls, emails, and messages related to billing and account inquiries
  • Collect service payments from customers and accurately apply them to accounts
  • Follow up on past due accounts through phone, text, and email in a professional and respectful manner
  • Investigate and resolve billing discrepancies and payment issues
  • Identify customer account concerns and provide appropriate solutions or escalate as needed
  • Work closely with managers, sales, and operations teams to resolve account and billing issues
  • Maintain accurate and up-to-date customer account records in the CRM system
  • Assist in reconciling accounts and ensuring accuracy in billing and payment records
  • Respond promptly to customer inquiries regarding invoices, balances, and payment status
  • Support internal teams with account-related updates and requests


What We Offer:

  • Comprehensive benefits package including Health, Dental, Vision and Life Insurance. We cover 80% of the individual-only premiums (60% for dependents) for health, dental, and vision and offer life insurance at no cost to you!
  • Employee Assistance Program (EAP): As part of our commitment to your well-being, we offer you and your immediate family access to an EAP with resources for managing stress, mental health, financial guidance, and other life events. This program has 24/7 access with app support.
  • Paid Vacation and Holidays
  • 401k with up to 4% company matching
  • Paid Training
  • Employee Discounts
  • Employee Referral Bonus ($2,000)



Requirements:

  • Previous customer service experience required
  • Experience in accounts receivable, collections, billing, or finance-related roles strongly preferred
  • Call center experience is a plus
  • Preparing reports and data analysis.
  • Experience with CRM or accounting software strongly preferred
  • Working knowledge of office software and tools
  • Entry-level proficiency with Google Suite (Gmail, Google Sheets, Google Docs, etc.)
  • Ability to work a full-time Monday-Friday schedule with occasional Saturdays
  • Must be able to type at a minimum of 40+ WPM
  • High School Diploma or equivalent required
  • Strong written, verbal, and interpersonal communication skills
  • Professional, tactful, and confident communication style when handling payment follow-ups and collections


Why Native Pest Management:

  • At Native Pest Management, we focus on creating long-term careers for our employees with clear paths for growth. Our goal is to become the largest privately held pest control company in Florida, which will continue to open doors for advancement.
  • With over 10,000 five-star reviews across platforms like Google, Yelp, and Angie's List, our team takes pride in delivering exceptional service that keeps customers coming back and referring us to others. That reputation is a direct reflection of the hard work and professionalism of our staff.
  • The pest management industry is rapidly expanding and offers a recession-resistant career path.
  • We are committed to providing valuable, comprehensive, and affordable benefits to our employees. Each year, we review our programs to ensure they continue to meet these goals and support our team's evolving needs. We're committed to your success now and in the future.

Military veterans are encouraged to apply!

Bilingual in English/Spanish is preferred but not required

What to Expect During the Hiring Process:

Once you submit your application, our HR team may reach out for an initial phone or Zoom interview. Candidates who move forward may then be invited to an additional follow-up interview, either via Zoom or in person at one of our nearby offices.


Background Check Statement:

Native Pest Management conducts pre-employment screening for all positions which includes a criminal background check, drug screen, clean driving record review, verification of work history, academic credentials, licenses, and certifications.Employment is contingent upon successful passing of the background check.


Native Pest Management is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, marital status, pregnancy, or any other status protected by federal or Florida law.


Employment requires current eligibility to legally work in the United States.