1

Accounts Receivable Jobs in Renton, WA (NOW HIRING)

Accounts Receivable Specialist TOTE Resources | Tacoma, WA Department: Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule, 4 Days In Office / 1 Day Remote (Following ...

Overview The Accounts Receivable Clerk provides administrative and transactional support to the Accounts Receivable department, ensuring the accurate and timely processing of customer payments ...

Overview The Accounts Receivable Clerk provides administrative and transactional support to the Accounts Receivable department, ensuring the accurate and timely processing of customer payments ...

Overview The Accounts Receivable Clerk provides administrative and transactional support to the Accounts Receivable department, ensuring the accurate and timely processing of customer payments ...

Accounts Receivable Specialist Location (city, state): Fully remote (PST hours preferred) Compensation: $25 - $34 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k).

Accounts Receivable Specialist

Seattle, WA · Remote

$23 - $30.50/hr

Huntress is looking to add an Accounts Receivable Specialist to our accounting team. This is a peer-level role working alongside our existing AR Specialist to provide full-day coverage across time ...

next page

Showing results 1-20

Accounts Receivable information

See Renton, WA salary details

$15

$26

$36

How much do accounts receivable jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for accounts receivable in Renton, WA is $26.13, according to ZipRecruiter salary data. Most workers in this role earn between $21.92 and $28.94 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs

What are the most commonly searched types of Accounts Receivable jobs in Renton, WA?

The most popular types of Accounts Receivable jobs in Renton, WA are:

What job categories do people searching Accounts Receivable jobs in Renton, WA look for?

The top searched job categories for Accounts Receivable jobs in Renton, WA are:

What cities near Renton, WA are hiring for Accounts Receivable jobs?

Cities near Renton, WA with the most Accounts Receivable job openings:

Infographic showing various Accounts Receivable job openings in Renton, WA 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 $54,358 per year, or $26.1 per hour.

Accounts Receivable Specialist

TOTE Resources LLC

Tacoma, WA • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago


Job description


Accounts Receivable Specialist

TOTE Resources | Tacoma, WA
Department: Credit & Collections
Position Type: Full-Time, Non-Exempt
Schedule: Hybrid Schedule, 4 Days In Office / 1 Day Remote (Following Successful Onboarding & Training) | Standard Business Hours

Join a Team That Keeps Business Moving

TOTE Resources is seeking a detail-oriented, analytical, and customer-focused Accounts Receivable Specialist to join our Credit & Collections team in Tacoma, Washington.

In this role, you will support the Accounts Receivable function for TOTE operating companies by ensuring the accurate application of customer payments, reconciliation of cash activity, support of month-end close processes, and maintenance of financial records. You will play a key role in the Accounting Shared Services organization while partnering with colleagues across multiple departments to ensure accuracy, compliance, and exceptional service.

At TOTE Resources, we are committed to our core values of Safety, Operational Excellence, Customer Experience, and Colleague Experience.

If you enjoy working with financial data, solving problems, and improving processes in a collaborative environment, we encourage you to apply.


What You'll DoCash Application & Accounts Receivable
  • Accurately apply customer payments and cash receipts to customer accounts.
  • Process and record daily cash receipts from banking systems into the accounting system.
  • Prepare recurring and ad hoc Accounts Receivable reports.
  • Maintain accurate customer account records and supporting documentation.
  • Ensure compliance with company policies, procedures, and internal controls.
Reconciliation & Financial Support
  • Reconcile daily cash batches to bank activity and investigate discrepancies.
  • Assist with the monthly reconciliation of the Accounts Receivable subledger to the General Ledger.
  • Support month-end close activities related to Accounts Receivable.
  • Research and resolve payment variances and account discrepancies.
  • Help ensure the accuracy and completeness of financial records.
Customer Account Support & Issue Resolution
  • Provide collections and audit teams with documentation and notifications regarding unequal or disputed payments.
  • Partner with internal stakeholders to investigate payment issues and reconcile customer accounts.
  • Process customer refunds, bad debt write-offs, and contributions in accordance with company policies.
  • Communicate professionally and effectively with internal and external customers regarding account activity.
Team Support & Continuous Improvement
  • Support Accounting Shared Services initiatives across TOTE operating companies.
  • Participate in process improvement efforts designed to increase efficiency and accuracy.
  • Assist with special projects and additional responsibilities as assigned.

QualificationsRequired
  • High School Diploma or GED
  • 3+ years of Accounts Receivable experience
  • Experience with cash application, account reconciliation, and discrepancy resolution
  • Strong customer service, communication, and organizational skills
  • Ability to prioritize competing deadlines and manage multiple responsibilities
  • Ability to work independently and collaboratively in a team environment
Preferred
  • Associate's Degree in Accounting, Business, Finance, or a related field
  • Experience working with ERP systems, accounting software, or financial systems
  • Experience supporting shared services or multi-company accounting environments

Knowledge, Skills & Abilities

The ideal candidate will demonstrate:

  • Strong knowledge of Accounts Receivable, cash application, and reconciliation processes
  • Understanding of general ledger accounting and financial controls
  • Proficiency in Microsoft Excel, Word, Outlook, and PowerPoint
  • Experience utilizing accounting software, ERP systems, and Windows-based business applications
  • Strong analytical, investigative, and problem-solving abilities
  • High attention to detail and commitment to accuracy
  • Excellent verbal and written communication skills
  • Ability to identify, research, and resolve discrepancies
  • Strong organizational and time-management skills
  • Ability to maintain confidentiality and handle sensitive financial information
  • Ability to work effectively in a deadline-driven environment
  • Commitment to collaboration, accountability, and continuous improvement

Compensation & BenefitsCompensation

Anticipated Hiring Range: $26.00 - $29.00 per hour ($54,000 - $60,000 annually)

Full Pay Band: $39,449 - $69,113 annually

Compensation is based on factors including education, experience, skills, internal equity, market data, and other job-related qualifications.

Benefits

TOTE Resources offers a competitive benefits package including:

  • Medical, Dental & Vision Insurance
  • 401(k) with Company Match
  • Paid Time Off & Paid Holidays
  • Tuition Reimbursement
  • Life & Disability Insurance
  • Employee Assistance Program (EAP)
  • Parental Leave Benefits
  • Annual Discretionary Bonus Eligibility

Why Join TOTE Resources?

At TOTE Resources, we offer more than just a job. We provide the opportunity to build a rewarding career with an industry-leading transportation and logistics organization.

  • Career Growth and Development Opportunities
  • Hybrid Work Flexibility
  • Collaborative and Supportive Team Environment
  • Competitive Compensation and Benefits Package
  • Opportunity to expand your knowledge of Accounts Receivable and Financial Operations
  • Stable and Well-Established Organization
  • Meaningful work supporting critical business functions across the TOTE family of companies

Work Environment

This position operates primarily in a professional office environment.

  • Standard business hours
  • Regular interaction with internal customers, banking partners, and accounting teams
  • Fast-paced environment requiring strong prioritization, accuracy, and organizational skills

Physical RequirementsPhysical Effort

Most work requires normal physical effort.

Manual Dexterity
  • Regular use of computers and standard office equipment
  • Frequent use of spreadsheets, accounting systems, and reporting tools
  • Ability to prepare reports, analyze financial data, maintain records, and perform administrative duties

Equal Opportunity Employer

TOTE Resources is an Equal Opportunity Employer, Affirmative Action Employer, and VEVRAA Federal Contractor. We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by applicable law.

TOTE Resources is a drug-free workplace and participates in the E-Verify Employment Verification Program.