Accounts Receivable Administrator
Quanta Services
Accounts Receivable Administrator
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.
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.
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 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.
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 us the Company's Human Resources department.
- ...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
- ...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
$28.58 per hour
...the recording and depositing of all monies received into the County funds, including the collection... ...college or university, in Business Administration or related field. One year of supervisory experience in accounting, collections, or related field. Must submit...SuggestedFull timeContract workSeasonal 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 DescriptionThe Accounts Receivable Specialist provides financial, administrative, and clerical support by receiving payments, processing...SuggestedWork at officeLocal areaFlexible hours- ...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...SuggestedCasual workWork at office
$45.07k - $63.1k
Job Title Location 9001 W. 62nd Street, Merriam, KS, 66202, United States Base Pay $45,071.00 - $63,099.00 / Year Employee Type Full-Time Required Degree High School Minimum Experience 2 Years Description RequirementsFull time$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- ...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
- ...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...
- ...Quanta Services, Inc. is seeking a detailed and organized Accounts Receivable Administrator for PAR Electrical Contractors, LLC. This role involves billing, collections, and maintaining customer accounts. The ideal candidate will have experience in financial processing...For contractors
$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
