Accounts Receivable Specialist: Cash, Credit & Reporting

SPEC Building Materials

Roeland Park (KS)

On-site

USD 42,000 - 54,000

Full time

14 days+

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Job summary

SPEC Building Materials is seeking an Accounts Receivable Administrative Specialist to manage payments, credits, and customer files with accuracy from the Roeland Park location. The role emphasizes precision in processing credit applications and maintaining financial records while supporting internal stakeholders.

The ideal candidate brings strong communication, organizational skills, and proficiency with Excel and accounting software, with at least two years in related work and a high school

Qualifications

  • High school diploma or equivalent required; accounting degree preferred.
  • Experience with accounts receivable and credit applications is desirable.
  • Strong organizational skills and attention to detail required.
  • Proficiency in Excel, Word and accounting software.

Responsibilities

  • Prepare, post, verify, and record customer payments and transactions in accounts receivable.
  • Process customer credit applications with precision and attention to detail.
  • Maintain and update customer files including name/address changes and mergers.
  • Manage customer tax-exempt and resale certificates.
  • Generate reports on current status of customer accounts as requested.
  • Resolve customer discrepancies promptly through research.
  • Collaborate with Credit Manager to reconcile accounts receivable, including COD.
  • Handle document filing and retrieval for accounts receivable.
  • Communicate changes of information to relevant employees.

Skills

Communication skills
Excel
Word
Accounting software
Organizational skills
Attention to detail
Independent work

Education

High school diploma or equivalent
Associate’s degree in Accounting
Bachelor’s degree in Accounting

Tools

10-key calculator
Copiers
Computers

Job description

SPEC Building Materials is seeking an Accounts Receivable Administrative Specialist to manage payments, credits, and customer files with accuracy from the Roeland Park location. The role emphasizes precision in processing credit applications and maintaining financial records while supporting internal stakeholders.

The ideal candidate brings strong communication, organizational skills, and proficiency with Excel and accounting software, with at least two years in related work and a high school

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