Senior Accounts Receivable Specialist

JR & Co • Kansas City, MO

8d • $60,000 - $75,000 • Onsite

About The Position

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!

Requirements

• Solid working knowledge of Accounts Receivable, billing, and collections, plus a general understanding of accounting practices
• Skilled with Microsoft Office, spreadsheets, and accounting software
• 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
• High School Diploma or GED required
• 3–5 years of bookkeeping or accounts receivable experience

Nice To Haves

• Knowledge of construction billing, payment applications (AIA G702/G703), retainage, and lien waivers
• Experience with ComputerEase, RoofLink, and/or BuilderTrend
• Associate's degree preferred

Responsibilities

• 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

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED