Accounts Receivable/Collections Specialist

2 weeks ago


Vancouver, Washington, United States PNE Full time
Job Description Job Description Salary: $ $28.00/hr DOE

Job Summary

WasteXpress Environmental (WXE), a Pacific Northern Environmental LLC division, is seeking an Accounts Receivable/Collection Specialist who thrives in a fast-paced, team environment and has the ability to provide exceptional service and skills to our company, clients, and employees.

Pacific Northern Environmental, LLC consists of five divisions including Advanced Electrical Technologies (AET), Taurus Power and Controls (Taurus), Cowlitz Clean Sweep (CCS), Pacific Northern Environmental Construction (PNEC), and WasteXpress Environmental (WXE). Together, we specialize in commercial and petroleum construction, industrial and commercial electrical, industrial cleaning, and hazardous waste disposal. PNE LLC is a multi-state organization with operating offices in Washington, Oregon, Idaho, and Hawaii. In addition, we carry out projects across the United States.

WasteXpress has been helping PNW customers since 1989 by providing fast, friendly, and compliant hazardous waste disposal services to a broad range of clientele. Our value system treats every customer with the importance they deserve and the service they expect.

The Accounts Recievable/Collection Specialistis responsible for providing administrative support to the WXE Accounting Specialist and facilitating communication with customers regarding outstanding invoices on their accounts. The ideal candidate for this position is someone who is organized, detail-oriented, and who is a self-starter capable of researching and completing tasks with minimal direction while maintaining confidentiality.

Education and Experience Qualifications

High School Diploma or GED

Valid Drivers License Required

2 years office experience required

2 years of Accounts Receivable/Collections preferred.

Experience with accounting software, basic understanding of accounting functions (AR, AP, job costing, etc.) preferred

Proficient in Microsoft Office and Excel.

Previous experience with common office equipment, such as multi-line phone systems and copy machines.

Exceptional customer service skills and ability to work independently.

Excellent communication skills

Ability to work with all levels of staff and management.

Ability to multi-task and handle various urgent tasks.

Must be detail-oriented and set high standards for accuracy.

Duties and Responsibilities

The Accounts Receivable/Collections Specialist possessing the education and experience listed above performs the following:

Work with the internal accounting department along with operations to ensure all accounting related documentation is accurate.

Computes and enters correct data needed to create invoices.

Create and modify T&M billing to generate invoices and send to customers.

Reviews billing packet submitted from field for accuracy and compares billing estimates, dailies, and applied cost in system.

Reconciles and identifies variances between billing paperwork from field to cost that is posted on jobs, following up with management on any discrepancies.

Respond to and resolves administrative inquiries and questions

Retrieves information as requested from records, email, and other related documents, prepares written summaries of data when needed.

Conducts research and complies various types of statistical reports.

Identify and monitor all overdue customer accounts. Attempt to collect or negotiate a payment plant to collect in installments.

Resolve any customer issues and complaints concerning billing.

Respectfully takes direction from manager and works collaboratively in a team environment with a spirit of cooperation.

Maintains punctual, regular, and predictable attendance.

Other duties as assigned.

Working Conditions and Physical Requirements

The candidate must possess and be adaptable to the following physical abilities and working conditions:

Move about the jobsite as needed.

Move work related equipment up to 10lbs.

Remain in a stationary position for long periods of time.

Operate various technological devices, including but not limited to a computer.

Occasionally ascend/descend ladders and/or stairs.

Employee Benefit Program

Pacific Northern Environmental, LLC presently provides coverage for:

Medical, Dental & Vision options with low premiums for employees and eligible dependents

Life AD&D - Voluntary and Company paid.

Specialty RX programs.

Group AFLAC options Hospital, Critical, Accident and short-term Disability Plans

Pre-Tax Flexible Savings Account (FSA)

Pre-Tax Dependent Care Savings Account (DCSA)

Telehealth by Teladoc.

401(k) with discretionary annual company matching contributions.

Employee Assistance Program (EAP)

Paid Trainings and Certifications

Paid Time Off

Paid Holiday for qualifying employees

Up to $2,000 per year profit sharing for qualifying employees

Annual company events

Safety Incentives

Please apply directly

***Not open to outside recruiters***

Pacific Northern Environmental, LLC is an Equal Opportunity Employer. Employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.

This job description is a general description of essential job functions. It is not intended as an employment contract, nor is it intended to describe all duties someone in this position may perform. All employees of Pacific Northern Environmental, LLC (PNE, LLC) are expected to perform tasks as assigned by PNE supervisory/management personnel, regardless of job title or routine job duties. We are a Drug and Alcohol-Free Workplace. All new hires are subject to testing in accordance with local, federal, and state guidelines.

#urgentlyhiring



  • Vancouver, Washington, United States Rebound Orthopedics & Neurosurgery Full time

    Job OverviewThe Accounts Receivable Specialist will play a pivotal role in our Business Office at Rebound Orthopedics & Neurosurgery. Primary responsibilities include managing assigned accounts by payer to ensure successful collection of outstanding insurance balances and maintaining department benchmarks. Additionally, the specialist will accomplish...


  • Vancouver, Washington, United States Rebound Orthopedics & Neurosurgery Full time

    Job Description Job Description Rebound is looking for a full-time Accounts Receivable Specialist for our Business Office. The Accounts Receivable Specialist will have the primary responsibility of managing assigned accounts by payer in order to successfully collect on outstanding insurance balances and maintaining department benchmarks. In...


  • Vancouver, Washington, United States Rebound Orthopedics & Neurosurgery Full time

    Job Description Job Description Company Highlights: As of January of 2025, we are thrilled to announce the alignment of Rebound Orthopedics and Southwest Washington Surgery Center, now known as Rebound Surgery Center This partnership marks a significant step forward in our commitment to providing exceptional care and surgical excellence to our...


  • Vancouver, Washington, United States The Odom Corporation Full time

    This position is responsible for managing and collecting a portfolio of accounts within approved corporate guidelines. Salary: $20.00 - $24.00 DOE Essential Duties & Responsibilities include but are not limited to: Manage the daily collection and rec Collections, Specialist, Customer Service, Healthcare, Corporate


  • Vancouver, Washington, United States NORTHWEST SURGICAL Full time

    Job Description Job Description Rebound is looking for a Patient Accounts Receivable Manager to join our team. This position is responsible for overseeing Patient Accounts Receivable for Professional fees, Ancillary Services, and Ambulatory Surgery Center facility fees. This role ensures the effective operation of patient-facing revenue cycle processes,...


  • Vancouver, Washington, United States ZoomInfo Full time

    Responsibilities Quickly evaluate the portfolio as a whole to ensure cash flow targets are metConduct analyses of AR aging to identify overdue/delinquent accounts and contact customers regarding overdue accounts, documenting weekly collection activitiesRespond quickly to internal and external customer inquiriesStrategically manage relationships with internal...


  • Vancouver, Washington, United States Prestige Care Full time

    HMO Billings and Collections Specialist Prestige Care Vancouver, WA Wage range: $25 - $34 per hour Status: Non-Exempt Location: Remote Schedule: Monday - Friday What does the HMOBilling and Collections Specialist do? In this role you will be responsible for recording allrevenue, electronic claim submissions, and timely...


  • Vancouver, Washington, United States beBee Careers Full time

    Job Title: Accounts Receivable CoordinatorWe are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team. The ideal candidate will have excellent communication skills, strong analytical skills, and the ability to work accurately under pressure.Key Responsibilities:Process A/R batches for multiple storesPost off...


  • Vancouver, Washington, United States beBee Careers Part time

    Job Summary We are seeking a skilled Blood Collection Specialist to join our team. As a Blood Collection Specialist, you will be responsible for the efficient and effective collection of plasma from donors by performing venipuncture, monitoring the pheresis process, and following Standard Operating Procedures (SOPs). Responsibilities In compliance with...


  • Vancouver, Washington, United States Creative Financial Staffing Full time

    Accounts Payable Specialist - Nonprofit in Washington Our client, a well-respected nonprofit organization based in Vancouver, WA, is currently seeking an Accounts Payable Specialist to join their mission-driven team. This is an exceptional opportunity for an experienced professional who thrives in a collaborative environment and is passionate about making a...