About the role
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.
Compensation: $60,000-$70,000 yearly DOE