Accounts Receivable Specialist
Spec Building Materials Corporation
Job Description 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 cash control. The successful candidate will contribute to maintaining accurate financial records and fostering positive relationships with both customers and internal stakeholders. Category Accounting and Finance Job Location 2840 Roe Lane, Roeland Park, Kansas Tracking Code 17-392 Position Type Full-Time/Regular Duties/Responsibilities Efficiently prepare, post, verify, and record customer payments and transactions, ensuring accuracy in accounts receivable. Process customer credit applications with precision and attention to detail. Maintain and update customer files, addressing changes such as name or address modifications, mergers, or mailing details. Manage customer tax exempt and resale certificates effectively. Generate insightful reports on the current status of customer accounts as requested. Conduct thorough research to resolve customer discrepancies promptly. Collaborate with the Credit Manager to reconcile accounts receivable regularly, including COD accounts. Handle document filing and retrieval for accounts receivable as needed. Communicate changes of information to relevant employees. Required Skills Showcase excellent verbal and written communication skills. Proficient in Excel, Word, and other accounting software. Ability to operate various office equipment, including computers, 10-key calculators, and copiers. Demonstrate the ability to work independently in a fast-paced environment. Anticipate work needs and interact professionally with customers and company employees. Display excellent organizational skills and attention to detail. Required Experience High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred. Minimum of two years of related experience preferred. #J-18808-Ljbffr SPEC Building Materials Corporation
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$50k
...Job Description Job Description POSITION TITLE: Accounts Receivable Specialist DIVISION: Administration DEPARTMENT: Business Office REPORTS TO: Senior Manager of Accounting & Finance PAY TYPE: Exempt WORKER TYPE: Full-Time UPDATED: July 2026 PAY...SuggestedFull timeWork at office- ...Accounts Receivable SpecialistAs 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...SuggestedWork at office
$25 - $30 per hour
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$50k
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$25 - $30 per hour
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$25 - $30 per hour
Integrity Capital Management in Kansas City is hiring a part-time Accounts Receivable Specialist on a contractor basis. The role focuses on tenant payments, ledger maintenance, and owner statements. Candidates must have 3+ years of accounts receivable experience and proficiency...Hourly payFull timePart timeFor contractorsLocal area- jrandco is seeking an Accounts Receivable Specialist II in Kansas City, MO. This role focuses on managing the Accounts Receivable department, ensuring timely payments and resolving billing issues with customers. The ideal candidate will have 3-5 years of relevant experience...Immediate start
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- Rx Systems, Inc. in St. Charles, MO, is seeking a detail-oriented Accounts Receivable Specialist to join our team. The role focuses on processing payments, posting to customer accounts, and maintaining AR records. You will handle checks, credit cards, and ACH/wire transactions...
- Abbott in the United States is seeking an Accounts Receivable Specialist to support end-to-end billing, customer account management, and collections within the revenue cycle. You will ensure accurate invoicing, resolve billing discrepancies, and maintain healthy AR while...
- ...Accounts Receivable Collections SpecialistThornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring...Work at officeLocal areaWorldwide
- ...industries that power the background of everyday life. To learn more, please visit us at CK Power is looking for an Accounts Receivable/Collections Specialist at our St. Louis, MO location. This position is responsible for collection efforts for all five company divisions...Relocation package
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- ...service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...Temporary workWork at office
- ...PRIMARY OBJECTIVE OF POSITION Ensure that the company receives payment for goods and services offered to clients by overseeing... ...processing and payment, locating, and notifying customers of delinquent accounts via mail or phone, and preparing statements for the credit...Full timeCasual workWork at officeFlexible hours
- ...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
$34.4k - $42k
...transform an industry and grow with a company that values purpose, collaboration, and excellence then we’d love to meet you. Accounts Receivable Specialist will join our growing Finance Contract Management Team that supports internal Jack Henry business units. This position...Contract workWork at officeLocal area1 day per week- ...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
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