Accounts Receivable / Collections Specialist

CFS; Mukilteo (WA); On-site; USD 58,000 - 73,000; Full time

Benefits offered by this job

Competitive benefits

Cross-functional teamwork

Growth opportunities

Job summary

CFS in Mukilteo, WA is seeking an Accounts Receivable / Collections Specialist to manage invoicing, collections, and cash application. The role supports financial performance and month-end activities onsite, with a focus on resolving billing issues and improving cash flow.

Ideal candidates bring 3+ years of AR/collections experience, strong Excel skills, and familiarity with ERP systems. This is a full-time onsite position offering a competitive benefits package and opportunities to work with

Qualifications

• 3+ years of Accounts Receivable and/or Collections experience.
• Knowledge of credit, collections, and cash application processes.
• Experience with ERP systems and accounting software.
• Strong Excel skills preferred.

Responsibilities

• Manage customer invoicing and collections activities
• Monitor aging reports and follow up on outstanding balances
• Resolve billing discrepancies and payment issues
• Apply cash receipts and maintain accurate account records
• Support reporting and month-end activities

Skills

Accounts Receivable

Collections

Cash application

ERP systems

Excel

Tools

ERP systems

Job description

Salary: $58,240 - $72,800 DOE
Location: Mukilteo, WA (Onsite)
If you enjoy building relationships, resolving payment challenges, and driving cash flow performance, this opportunity offers a chance to make an immediate impact while advancing your accounting career.

Why This Opportunity Stands Out

• Competitive salary and comprehensive benefits package
• Key role supporting financial performance and operations
• Opportunity to work with cross-functional business teams
• Stable and growing organization with strong leadership
• Exposure to process improvements and financial reporting
• Clear opportunity to contribute and be recognized for results

Key Responsibilities For The Accounts Receivable / Collections Specialist

• Manage customer invoicing and collections activities
• Monitor aging reports and follow up on outstanding balances
• Resolve billing discrepancies and payment issues
• Apply cash receipts and maintain accurate account records
• Support reporting and month-end activities

Qualifications For The Accounts Receivable / Collections Specialist

• 3+ years of Accounts Receivable and/or Collections experience
• Knowledge of credit, collections, and cash application processes
• Experience with ERP systems and accounting software
• Strong Excel skills preferred

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