Job Title: Accounts Receivable Specialist II Job Type: Full-Time Start Date: Immediately Pay Range: $60,000-$75,000 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); relocation required before start date
Schedule: Monday–Friday, 8:00 AM – 5:00 PM (40 hours/week; overtime not available)
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.
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