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Ar Collections Specialist Jobs in Renton, WA (NOW HIRING)

Credits and collections are applied * Uncollectible amounts are accounted for * Miscellaneous ... AR experience - Previous Collection experience - Understanding basic principles of finance ...

Accounts Receivable Specialist

Seattle, WA · Remote

$23 - $30.50/hr

This is a peer-level role working alongside our existing AR Specialist to provide full-day coverage ... collections platforms * Answer internal questions and customer inquiries through email, phone ...

Senior Accountant - Project Accounting

Auburn, WA · On-site

$86K - $111K/yr

... collections functions in a fast-paced, in-office environment. This role offers broad, hands-on ... Prepare AR billings in accordance with each builder's requirements, including schedules of values ...

Senior Accountant - Project Accounting

Auburn, WA · On-site

$86K - $111K/yr

... collections functions in a fast-paced, in-office environment. This role offers broad, hands-on ... Prepare AR billings in accordance with each builder's requirements, including schedules of values ...

Accounts Receivable Resource

Seattle, WA

$23 - $30.50/hr

This role monitors timely accounts receivable collections across multiple operations in and around ... Analyze and observe AR functions and processes in the business office to ensure maximum workflow ...

Ar Collections Specialist information

See Renton, WA salary details

$14

$24

$34

How much do ar collections specialist jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for ar collections specialist in Renton, WA is $24.14, according to ZipRecruiter salary data. Most workers in this role earn between $20.00 and $27.02 per hour, depending on experience, location, and employer.

What is an AR Collections Specialist?

AR Collections Specialists, or Accounts Receivable Collections Specialists, are professionals responsible for managing and collecting outstanding payments from customers or clients. Their primary duties include contacting clients regarding overdue invoices, negotiating payment plans, reconciling accounts, and maintaining accurate records of collection activities. They play a crucial role in ensuring the financial health of a company by minimizing bad debts and improving cash flow.

What are the key skills and qualifications needed to thrive as an AR Collections Specialist?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and knowledge of accounting principles, often supported by an associate’s or bachelor’s degree in finance or business. Familiarity with accounting software like QuickBooks or SAP, as well as proficiency in Microsoft Excel, is typically required. Excellent negotiation, communication, and problem-solving abilities help you manage customer relationships and resolve payment issues effectively. These skills are crucial for ensuring timely collections, minimizing bad debt, and maintaining healthy cash flow for the organization.

What are some common challenges faced by AR Collections Specialists, and how can they be effectively managed?

AR Collections Specialists often encounter challenges such as delayed payments, unresponsive clients, and discrepancies in invoices. Successfully managing these issues requires strong communication skills, persistence, and attention to detail. Building good relationships with clients, proactively following up on overdue accounts, and collaborating closely with sales and billing teams can help resolve disputes more efficiently. Additionally, leveraging collection software and maintaining organized records can streamline the process and improve collection rates.

What is the difference between Ar Collections Specialist vs Accounts Payable Specialist?

AspectAr Collections SpecialistAccounts Payable Specialist
Primary FocusCollecting outstanding receivables from customersManaging and processing outgoing payments to vendors
Required SkillsDebt collection, customer communication, account reconciliationInvoice processing, vendor communication, payment scheduling
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Common CertificationsBookkeeping, collections certifications, ERP software proficiencyBookkeeping, accounts payable certifications, ERP software proficiency

While both roles are part of the finance team, the Ar Collections Specialist focuses on collecting payments owed by customers, whereas the Accounts Payable Specialist manages outgoing payments to vendors. Both roles require similar financial skills and certifications but serve different functions within the company's financial operations.

What job categories do people searching Ar Collections Specialist jobs in Renton, WA look for?

The top searched job categories for Ar Collections Specialist jobs in Renton, WA are:

What cities near Renton, WA are hiring for Ar Collections Specialist jobs?

Cities near Renton, WA with the most Ar Collections Specialist job openings:

Infographic showing various Ar Collections Specialist job openings in Renton, WA as of July 2026, with employment types broken down into 68% Full Time, 30% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $50,219 per year, or $24.1 per hour.

$20 - $23/hr

Full-time

Dental, Vision, Retirement, PTO

Re-posted 4 days ago


Job description

Position Type: Full-time, Hourly
Location: In Office; Auburn WA
Wage Scale: $20.00 - $23.00 per hour
Benefits: Full-time Regular Employees (and their families) can enroll in medical, dental, vision, and 401K. Employees will also accrue 80 hours of vacation per year for the first 9 years and eight paid holidays throughout the calendar year.
Responsibilities:
- Communicate with customers regarding past-due accounts
- Communicating discrepancies with management
- Identify slow paying customers
- Notify debtors of outstanding account balances via phone, email and/or mail to settle accounts.
- Prepare and analyze collection reports and processes
- Completes a high volume of transaction entries on an ongoing basis throughout
- the month
- Maintain account records by:
  • Ensure aging is up to date
  • Credits and collections are applied
  • Uncollectible amounts are accounted for
  • Miscellaneous differences are cleared

- Adheres to strict deadlines to complete billing
- Support other accounting and finance team members
Requirements:
- High school diploma, GED or equivalent
- Previous AP and/or AR experience
- Previous Collection experience
- Understanding basic principles of finance, accounting, and bookkeeping
- Strong attention detail and the ability to meet deadlines
- Proficiency with Microsoft Office (Excel, Word, Outlook)
- Regular attendance is required
Why get your Career started with Fireside?
With locations in both Oregon and Washington Fireside is the Northwest premier provider of fireplace hearth products and garage doors, specializing in the service and installation of quality fireplaces, garage doors, BBQ, fire-pits and more. We are a growing company that has been in business for over 30 years. We pride ourselves in employee training and encourage employee growth within the company.
Fireside is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.
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