Accounts Receivable Administrator
Par Electrical Contractors
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 in a timely manner, and customer accounts are properly maintained. 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 project balances and change orders Communicate with project management team on project costs and billings Contribute to team effort by accomplishing related results as needed Distribute 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 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 fast-paced 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- ...Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting the company’s revenue cycle through accurate invoicing, timely cash application, and proactive customer account management. This role ensures the integrity of accounts receivable records...SuggestedContract workLocal areaImmediate startWorldwide
- ...Accounts Receivable Specialist Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and...SuggestedWork experience placementWork at office
$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 DescriptionThe Accounts Receivable Specialist provides financial, administrative, and clerical support by receiving payments, processing...SuggestedWork at officeLocal areaFlexible hours- ...Engenio in Prairie Village, Kansas is looking for an Accounting Coordinator to join our supportive team. The role includes managing accounts payable and receivable, monthly account reconciliation, and procurement support. Applicants should have over 5 years of accounting...SuggestedFull time
- ...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
- ## Accounts Receivable SpecialistApplylocations: Kansas City Consolidated Accounting Officetime type: Full timeposted on: Posted Todayjob... ...in an office setting. Work includes frequent clerical and administrative responsibilities and interaction with customers, managers...Work experience placementWork at officeLocal areaShift workAfternoon shift
- ...PAR Electrical Contractors, LLC seeks a detail-oriented Accounts Receivable Administrator to support billing, collections, payment processing, and customer account maintenance. Ensure invoices are accurate and payments are applied promptly. The role reports to AR Manager...For contractorsWork at office
$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- ...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...
$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- ...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
- ....S., Canada and the U.K. Visit compassminerals.com for more information about the company and its products. We are seeking an Accounts Payable Specialist II to join our team in Overland Park, KS . This position is a key member of the Corporate Accounts Payable team...Work at officeLocal areaRemote work
- ...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
- ...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
- ...Sr. Accounts Payable Specialist Summary We are seeking an extremely dependable individual... ...responsible for providing financial, administrative, and clerical services to ensure effective... ...processing. Match purchase orders and receivers to invoices. Identify errors or...Work at officeFlexible hours
- ...Splintek is seeking a meticulous Accounts Receivable specialist to join our Lenexa, KS team. You will oversee the recording and collection of customer invoices, verify deposits, process payments, and maintain AR records in SAGE to ensure accurate cash flow. Responsibilities...
$20 - $26 per hour
...match, parental leave, paid holidays, and receive continued development opportunities as we... ...today and be part of our growth! Accounts Payable Specialist The Accounts Payable Specialist provides financial, administrative, and clerical support by accurately processing...Work at officeLocal areaFlexible hours- ...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
- ...We are seeking a dependable, detail-oriented, and organized Accounting Assistant – Accounts Payable (AP) to join our accounting team... ...closing activities. Assist with additional accounting and administrative projects as assigned. Qualifications Prior accounting,...Work experience placementWork at office
- ...The Accounts Payable / Accounts Receivable Specialist is responsible for managing day-to-day accounting operations related to billing, collections, vendor payments, and financial reporting support. This position plays a critical role in ensuring the accuracy and timeliness...Weekly payContract workWork at office
- ...diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or related field is a plus Knowledge, Skills... ...requirements is preferred. ~ Prior experience in accounts receivable or as a legal cashier is preferred, ideally within a law firm...Temporary workWork at officeRemote workWorldwide
$25 - $30 per hour
...Integrity Capital Management Solutions, LLC | Contract Accounts Receivable Specialist Kansas City, United States | Posted on 05/28/2026 Integrity Capital Management (ICM) is a property management company serving owners and investors in the Kansas City metro area. We manage...Hourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...As an integral part of our dynamic team, the Accounts Receivable Administrative Specialist plays a crucial role in ensuring seamless financial operations. This position involves managing diverse responsibilities related to accounts receivable, credit applications, and...
- ...Job Summary The Accounts Receivable Associate is responsible for ensuring accurate and timely processing of various types of incoming payments, including cash applications, deposits, credit card transactions, wires, and ACH transfers. This role involves investigating and...Temporary workWork at officeRemote workHome officeMonday to FridayShift work
- ...technology with superior customer service. The Credit and Collections Representative identifies and collects past due receivables by contacting assigned customer account personnel. Investigates unpaid invoice(s), reconciles account balances, research documents and/or coordinates...For contractorsWork experience placementFlexible hours
- ...and resolve any discrepancies Process accounting transactions including: cash application... ...credit memos, and ensure invoices are received or uploaded for customers Establishes credit... ...in accounting, finance, business administration or similar field At least two years of...Work experience placementWork at office
- ...Accounts Receivable Specialist Position Overview: The Accounts Receivable Specialist is responsible for managing customer billing, collections, and payment application while ensuring accuracy, timeliness, and strong customer relationships. This role requires attention...Full time
- ...CB Partners is partnering with a global law firm seeking an Accounts Receivable Specialist who will play a key role in managing the firm’s revenue cycle by completing daily and ad‑hoc AR activities accurately and on time, ensuring all work is properly documented. This...Work at office
- ...processes in order to ensure collection of account balances. Essential Duties and Responsibilities Ensure receivables and collections are processed in an appropriate... ...such as refrigerant. Perform other administrative activities including, but not limited to, drafting...Work experience placementFor subcontractorLocal area
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