Accounts Receivable Administrator
Quanta Services
About Us PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company. Our reputation attracts the highest quality personnel, people who are committed to producing projects that set a standard for excellence. At PAR, we take on the most challenging and complex projects we can find, and we hire people who thrive on hard work and demanding opportunities. About this Role PAR Electrical Contractors, LLC is seeking a detail‑oriented and organized Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. This role helps ensure invoices are accurate, payments are applied timely, and customer accounts are properly maintained. PAR Electrical Contractors, LLC is a premier outside electrical infrastructure construction company based in Kansas City, Missouri. What You’ll Do The Accounts Receivable Administrator reports to the Accounts Receivable Manager and is responsible for ensuring timely and accurate client billing, payment application, and collections follow-up. This role requires a high level of attention to detail, excellent communication skills, and strong organizational ability. Responsibilities Collect information needed to calculate billing per given contract Enter data for billing in a timely manner and submit for review Audit bills for accuracy and compliance with contract Managing the status of projects balances and change orders Communicate with project management team on project costs and billings Contribute to team effort by accomplishing related results as needed Distribution of invoices to customers as specified in contract Maintain spreadsheets, word documents and files File all revenue reporting and invoicing with proper supporting documents Answer questions from customers or employees regarding bills Provide reminders for payments for processing Interact with field personnel and customers to resolve billing discrepancies Other duties as assigned. What You’ll Bring QUALIFICATIONS: Good at dealing with numbers and processing financial information Ability to problem solve, take initiative and prioritize to meet deadlines Excellent communication and interpersonal skills Experience with Microsoft Office; Word, Excel and Outlook Prefer a degree in Finance, Accounting or Business Administration Ability to manage stress in a fact pace work environment Able to work as a team or independently Must have a strong work ethic and great attention to detail. EDUCATION AND EXPERIENCE: Bachelor’s degree in business-related field or equivalent work experience preferred. JD Edwards experience preferred. What You’ll Get PAR offers a comprehensive benefits package including: 100% employer-paid health care benefits (medical, dental, and vision) for you and your dependents 100% employer-paid basic life insurance 100% employer-paid disability benefits 401(k) retirement plan with matching contribution Paid Time Off (sick and vacation) Paid Holidays Tuition Assistance Wellness and Mental Health Programs Learning and Development Programs PAR Electrical Contractors, LLC does not sponsor applicants for work visas. All applicants must be legally authorized to work in the United States. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact the Company’s Human Resources department. #J-18808-Ljbffr
$28.58 per hour
## ACCOUNTS RECEIVABLE ADMINISTRATORApplylocations: Kansas City, MO: Independence, MOtime type: Full timeposted on: Posted Yesterdayjob... ...Degree from an accredited college or university, in Business Administration or related field.* One year of supervisory experience in...SuggestedFull timeContract workSeasonal work- ...Hallcon is seeking a Finance support specialist in Lenexa, Kansas, responsible for invoice processing and accounts receivable functions. Key responsibilities include collecting data for accurate invoices, processing monthly service invoices, and providing exceptional customer...Suggested
$20 - $26 per hour
..., 401k match, parental leave, paid holidays, and receive continued development opportunities as we grow our... ...and be part of our growth! Job Description The Accounts Receivable Specialist provides financial, administrative, and clerical support by receiving payments, processing...SuggestedWork at officeLocal areaFlexible hours- ...driven solutions and meaningful communication, Propio c ould be the ideal place for you. Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for...SuggestedWork experience placementWork at office
- ...About the Role This is an opportunity to step into a high-impact, full-cycle Accounts Payable role within a fast-growing, evolving finance team. You’ll play a critical role in ensuring vendors are paid accurately and on time, while helping strengthen processes and support...Suggested
- ...Overland Park, KS 66211 Position Type: Full Time Job Category: Accounting SUMMARY Airshare is a company that values its people and... ...role. ESSENTIAL DUTIES Process accounts payable and accounts receivable transactions Prepare and issue invoices, credit memos, and payment...Full timeTemporary workWork at officeRelocation
$27 - $29 per hour
...Accounting & Finance Recruiting Manager at Morgan Hunter This position provides both administrative and accounting support with a strong focus on accounts payable and financial accuracy. The ideal candidate is organized, dependable, and able to manage multiple priorities...Contract workWork at office$19 - $21 per hour
...Want a steady 8–5 role where you can learn accounting basics, build your Excel skills, and be part of a supportive team? This entry-level Accounting Clerk opportunity is ideal for someone who’s accurate, curious, and ready to roll with changes while the team improves...Hourly pay- ...Accounts Receivable Specialist Splintek is a Lenexa based, made in the USA manufacturing company in the business of providing high-quality healthcare products to Retailers, Professionals and direct to consumers since 1996. Innovation, team-based, high energy, casual...Casual workWork at office
$20 - $25 per hour
...Position Overview: We are seeking a detail-oriented and motivated Accounting Assistant to join our team. This role will focus on accounts receivable, account reconciliations, and inventory accounting, while also assisting the Controller with various projects. The ideal...Hourly payFlexible hours- ...reliability, and control of our financial records. You will support the accounting function by ensuring transactions are correctly recorded,... ...fundamentals align with the role’s requirements. You’ll receive a timely and transparent update on your application status. Discovery...Remote workWorldwide
- ...Connecting Professionals and Clients to deliver solutions ✦ Finance & Accounting ✦ Internal Audit ✦ Risk & Compliance ✦ Tax We’re partnering... ...who can own day-to-day Accounts Payable and Accounts Receivable . This is a hands‑on role for someone who’s comfortable managing...Full time
$22 per hour
...Accounts Payable Specialist LHH is assisting with a search for an AP Specialist for Client in Kansas City, MO. This role will... ...suppliers for missing invoices Assist with special projects, administration, and reporting as needed. REQUIREMENTS/SKILLS: HS...Hourly payContract workTemporary workLocal areaImmediate start- ...Kansas City Consolidated Accounting OfficeLocation: 4370 W. 109th St., Suite 210, Overland Park, Kansas 66211 Summary Responsible for... ...throughout the facility. Work includes frequent clerical and administrative assignments and interaction with office, employees, and company...Work experience placementWork at officeLocal areaAfternoon shift
$25 - $27 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will support a growing Aston Carter client in Overland Park by managing all high-volume AP activities throughout a summer contract role with potential for extension or conversion. This position focuses on...Contract workTemporary workSummer work- ...Accounts Payable Specialist In office Monday-Friday, 8:00 am - 5:00 pm 7101 College... ...are accurate and that payments are received in a timely manner Collects, coordinates... ...~ Bachelor's degree in Business Administration, or related field is preferred ~ Experience...Work at officeLocal areaMonday to Friday
- ...1Position Type: Full TimeJob Category: Accounting Airshare is a company that values its people... ...culture. The Accounts Payable Administrator is responsible for overseeing the complete... ...accrue for recurring vendor bills not received, and provide notes on extraordinary expenditures...Temporary workWork at officeRelocation
- ...encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential. Job Description PCG is seeking an Accounts Payable Specialist for its corporate operations based in Lenexa, KS . This position is responsible for the following duties:...For contractorsLocal areaFlexible hours
- ...in US and Canada. Join us and help redefine home services. The Accounts Payable Specialist is responsible for managing the company’s... ...accordance with company policies and GAAP. Match purchase orders, receiving documents, and invoices (three‑way match). Monitor accounts to...Weekly payWork at office
- ...A water utility company in Lenexa is seeking a detail-oriented Accounts Payable Specialist to manage timely payments of invoices and maintain vendor relationships. The ideal candidate should have a high school diploma and at least two years of experience in a finance-...Work at office
- ...Altasciences Co. is seeking an Accounts Payable Technician in Overland Park, Kansas. In this role, you will coordinate all aspects of payable processing while interacting with vendors and staff to ensure timely payments. The ideal candidate has at least 2 years of Accounts...Hourly payWork at officeRemote work
$20 - $26 per hour
..., 401k match, parental leave, paid holidays, and receive continued development opportunities as we grow our... ...and be part of our growth! Job Description The Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing, verifying...Work at officeLocal areaFlexible hours- ...of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. Propio is seeking a Global Accounts Payable Specialist to join its growing finance team in Overland Park, KS. This role supports both contractor payments and traditional...Bi-weekly payFor contractors
$18 - $20 per hour
...Overview A client of Innova Solutions is immediately hiring for an Accounts Payable Specialist . Position type: Full‑time, Contract.... ...close activities and government reporting. Reconcile Accounts Receivables & Accounts Payables. Enter government invoices in Wide Area Workflow...Full timeContract workTemporary workWork experience placementWork at officeImmediate startFlexible hoursShift workDay shift- ...diverse team of unique individuals who all make an impact. As an Accounts Payable Specialist , you will play a key role in ensuring the... ...your core responsibilities will be: Invoice Review and Entry – receive, verify and enter vendor invoices (both PO and non-PO related)...Work at officeFlexible hours
$22 per hour
...ideal candidate will have at least 1-2 years of HIGH VOLUME Accounts Payable experience (around 100 invoices processed/day). Read... ...suppliers for missing invoices. Assist with special projects, administration, and reporting as needed. REQUIREMENTS / SKILLS HS Diploma-required...Contract work$23 - $26 per hour
...code Ongoing professional development in Revenue Cycle Management (RCM) within a supportive team culture What You’ll Do Manage accounts receivable to keep financial operations running smoothly Review, submit, and follow up on insurance claims and denials Resolve billing...Casual workWork at officeRemote workFlexible hoursWeekend work- ...Integrated Proteins in Kansas City is seeking an Accounting Specialist responsible for managing the day-to-day financial operations, including accounts payable and receivable. The ideal candidate will ensure accurate financial recordkeeping and compliance with GAAP while...Work at office
- ...Expeditors in Kansas City seeks a detail-oriented Accounting Assistant to support the Accounting Manager. You will handle vendor invoices, resolve discrepancies, and support miscellaneous projects while fostering vendor relationships to ensure timely payments. The ideal...Work at office
- ...ResourceOne Global LLC in Kansas City is seeking an Accounting Specialist to manage crucial financial operations including accounts payable and receivable. The ideal candidate should have a degree in Accounting or Finance and at least 2 years of relevant experience, capable...
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