Accounts Receivable Specialist

JR CO; Kansas City (MO); Sur place; USD 60 000 - 70 000; Plein temps

Avantages offerts par ce poste

Weekly pay

Health insurance

Dental insurance

Vision insurance

Telehealth

Life insurance

Paid time off

401(k) with company match

Résumé du poste

J.R. & Co., Inc. in Kansas City, MO is seeking an Accounts Receivable Specialist II to manage billing, collections, and payment posting. This in-office role supports the CFO and Accounting Manager to ensure accurate month-end close and healthy cash flow.

The successful candidate will bring 3–5 years of AR experience, knowledge of construction billing practices, and proficiency with accounting software. Competitive pay, full-time schedule, and benefits are offered.

Qualifications

• High School Diploma or GED required; Associate's degree preferred.
• 3–5 years of bookkeeping or accounts receivable experience

Responsabilités

• Prepare and send customer invoices and progress billings accurately and on time
• Prepare and submit payment applications, lien waivers, and other required billing documents
• Post customer payments and cash receipts in the JR & CO financial system
• Reconcile customer accounts and resolve billing differences with project managers and customers
• Track retainage and follow up to collect it once projects close out
• Watch the aging report and follow up on past-due accounts by phone and email
• Support the CFO and Accounting Manager on month-end close, reporting, and special projects
• Help other departments with the billing and financial items they need to do their jobs

Connaissances

Accounts Receivable

Billing & Collections

Microsoft Office

AIA G702/G703

Construction Billing

ComputerEase

RoofLink

BuilderTrend

Attention to Detail

Communication Skills

Formation

High School Diploma or GED

Associate's degree preferred

Outils

ComputerEase

RoofLink

BuilderTrend

Description du poste

Job Title: Accounts Receivable Specialist
Job Type: Full-Time
Start Date: Immediately
Pay Range: $60,000-$70,000 yearly DOE

Position Overview

The Accounts Receivable Specialist II provides financial and administrative support across the Accounts Receivable department. This role keeps customer accounts current and cash flowing by handling billing, collections, and payment posting efficiently, accurately, on time, and courteously, in line with established policies and processes.

At J.R. & Co., Inc., we're not just building exteriors - we're building careers. Established in 1986 and proudly veteran-owned, we're an energetic, optimistic, and family-oriented construction company based in Kansas City, MO. While roofing is our specialty, our services span everything from sheet metal and solar panel installation to rooftop maintenance and disaster relief. Our workmanship and customer service have earned us recognition from top industry manufacturers and an A+ rating from the BBB. If you're looking for a place to grow, thrive, and make a real impact in a safety-focused, supportive environment, J.R. & Co., Inc. is the place for you. Join our team today and help us build something great!

Essential Functions

• Prepare and send customer invoices and progress billings accurately and on time
• Prepare and submit payment applications, lien waivers, and other required billing documents
• Post customer payments and cash receipts in the JR&CO financial system
• Reconcile customer accounts and resolve billing differences with project managers and customers
• Track retainage and follow up to collect it once projects close out
• Watch the aging report and follow up on past-due accounts by phone and email
• Support the CFO and Accounting Manager on month-end close, reporting, and special projects
• Help other departments with the billing and financial items they need to do their jobs

Required Skills and Abilities

• Solid working knowledge of Accounts Receivable, billing, and collections, plus a general understanding of accounting practices
• Skilled with Microsoft Office, spreadsheets, and accounting software
• Knowledge of construction billing, payment applications (AIA G702/G703), retainage, and lien waivers (a plus)
• Experience with ComputerEase, RoofLink, and/or BuilderTrend (a plus)
• Strong accuracy and attention to detail, plus good computer and typing skills
• Organized and deadline-oriented
• Confident, professional communicator who can handle collection calls with tact
• Self-motivated, adaptable, and eager to keep learning and growing
• Treats customers, supervisors, and coworkers with respect, and follows company policies and standards of conduct

Education and Experience

• High School Diploma or GED required; Associate's degree preferred
• 3–5 years of bookkeeping or accounts receivable experience

Work Environment / Physical Requirements

• Full-time, in-office position in Kansas City, MO (64108);
• Schedule: Monday–Friday, 8:00 AM – 5:00 PM
• Mostly indoor office work
• Must be able to sit for long periods while working at a computer
• Must be able to read computer screens, paperwork, and fine print
• Must be able to lift and carry up to 15 lbs
• Must pass an initial drug test and take part in the random drug testing program

Benefits & Compensation

• Weekly pay
• Health, dental, and vision insurance
• Telehealth
• Life insurance
• Paid time off
• 401(k) with company match
• Fringe Benefit sub-plan (where applicable)

J.R. & Co., Inc. is proud to be an equal opportunity employer and is committed to building a diverse and inclusive workforce. J.R. & Co., Inc. participates in E-Verify. To learn more, visit www.e-verify.gov. Everyone who accepts an offer of employment must complete a pre-employment drug screening and background check.