Credit & Collections Specialist
Kent Express Employment Professionals, Auburn, Washington, United States, 98002
Credit & Collections Specialist / Invoicing Specialist (Full-Time)
Location:
Auburn, WA (On-site) Schedule:
Monday–Friday | 7:00 AM – 3:30 PM Pay:
$28–$30 per hour We are a staffing firm partnered with a stable, growing company in Auburn, WA seeking an experienced Credit & Collections / Invoicing Specialist. This is a long-term opportunity for someone who wants consistency, responsibility, and room to grow.
Key Responsibilities
Process customer invoices and billing adjustments Accounts receivable (AR) payment processing and reconciliation Handle billing inquiries, invoice discrepancies, and customer statements Process credit memos, returns, and pricing adjustments Assist with credit reviews, credit limits, and collections activities Validate sales tax calculations and exemption certificates (Avalara) Collaborate with Sales, Operations, and Finance teams Support month-end close and reporting Use ERP and AR systems to maintain accurate records Qualifications
3+ years of experience in accounts receivable, billing, invoicing, or credit & collections Strong Excel skills and attention to detail Understanding of sales tax, exemption certificates, and AR processes ERP/AR system experience a plus (Great Plains, Avalara, Versapay) Strong communication and organizational skills Why This Role
Full-time, stable position Competitive pay: $28–$30/hour Consistent weekday schedule (no weekends) Opportunity for long-term growth To apply: Please email your resume to charles.mowrey@expresspros.com or call 253.850.1344. #KWA
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Location:
Auburn, WA (On-site) Schedule:
Monday–Friday | 7:00 AM – 3:30 PM Pay:
$28–$30 per hour We are a staffing firm partnered with a stable, growing company in Auburn, WA seeking an experienced Credit & Collections / Invoicing Specialist. This is a long-term opportunity for someone who wants consistency, responsibility, and room to grow.
Key Responsibilities
Process customer invoices and billing adjustments Accounts receivable (AR) payment processing and reconciliation Handle billing inquiries, invoice discrepancies, and customer statements Process credit memos, returns, and pricing adjustments Assist with credit reviews, credit limits, and collections activities Validate sales tax calculations and exemption certificates (Avalara) Collaborate with Sales, Operations, and Finance teams Support month-end close and reporting Use ERP and AR systems to maintain accurate records Qualifications
3+ years of experience in accounts receivable, billing, invoicing, or credit & collections Strong Excel skills and attention to detail Understanding of sales tax, exemption certificates, and AR processes ERP/AR system experience a plus (Great Plains, Avalara, Versapay) Strong communication and organizational skills Why This Role
Full-time, stable position Competitive pay: $28–$30/hour Consistent weekday schedule (no weekends) Opportunity for long-term growth To apply: Please email your resume to charles.mowrey@expresspros.com or call 253.850.1344. #KWA
#J-18808-Ljbffr