bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesJrandcoAccounts Receivable Specialist II

Accounts Receivable Specialist II

Jrandco · Kansas City, Missouri, 64108, United States · Active · $25–$30 / hour · BambooHR

Job facts

FieldValue
CompanyJrandco
TitleAccounts Receivable Specialist II
Normalized title-
Department / teamDep 99 Corp
LocationKansas City, United States
Work model-
Employment typeFull Time
Salary$25–$30 / hour
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-29 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Jrandco.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Kansas City.Open
Department jobsActive postings in Dep 99 Corp.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyJrandco
Source87e5e9ce-9345-4aa6-93d5-892d21db35cf
ATS providerBambooHR

Description

Job Title: Accounts Receivable Specialist II Salary Range: $25-$30 Hourly DOE Job Type: Full-time Start Date: Immediately Position Overview:   This position is responsible for financial and administrative support that encompasses the Accounts Receivable department ensuring the company receives payments for goods and services according to established policies and processes in an efficient, timely, courteous, and accurate manner. At J.R. & Co., Inc., we're not just building roofs - 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. With a reputation for excellence in workmanship and customer service, we’ve earned 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 while working 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 Job Functions: Generate and manage service work order invoicing using RoofLink and ComputerEase Coordinate with Estimating and Sales to set up new projects per established processes Manage accounts receivable, including billing, payment application, and collections Contact delinquent customers, resolve billing issues, and follow up on past-due balances Issue and distribute monthly AR statements and apply interest on overdue invoices Track projects through closeout in accordance with company procedures Accurately record all payments and coordinate lien waivers with Accounts Payable Maintain confidentiality of customer information and support accounting projects as needed Minimum Education and Experience: 3-5 years of experience in accounts receivable (construction/AIA billing, collections, and general billing) required Previous bookkeeping experience preferred Notary certification preferred High School Diploma or GED required; Bachelor’s degree preferred Required Skills and Abilities: Proficient with Microsoft Office, spreadsheets, and accounting software (ComputerEase a plus) Familiar with construction billing forms, payment application processes, and operations (preferred) Experience with construction systems such as ComputerEase, RoofLink, and/or BuilderTrend (a plus) Highly organized, deadline‑driven, and detail‑oriented Demonstrated ability to deliver friendly, accurate, and timely customer service Strong written, verbal, and interpersonal communication skills Professional, respectful, and positive representative of the company at all times Efficient, improvement‑minded, and committed to company standards and policies Other Skills/Abilities: Computer and typing skills Accuracy and attention to detail Acts in a stewardship capacity for the Company, works as a functional member of the team Deadline-oriented Self-motivated with a willingness to learn Flexibility and adaptable to change Continue to obtain education and training to increase job knowledge and job skills Work Environment/Physical Requirements: Pass initial drug test and participate in random drug test program Use of eyes for reviewing computer screens, paperwork, fine print Primarily indoor office environment Ability to lift and carry up to 15lbs Ability to sit for prolonged periods of time, working at a computer Benefits: Health, dental, vision, life insurance Paid time off 401(k) with company match Paid parental leave Work Location / Schedule In Person: Kansas City, MO 64108: Relocate before starting work (Required) Day Shift:  Mon-Fri JR & Co is proud to be an equal opportunity employer, committed to building a diverse and inclusive workforce. JR & Co. Inc. participates in E-Verify. To learn more visit www.e-verify.gov. All individuals who accept an offer of employment are required to complete a pre-employment drug screening and background check.

Full job record

Job ID1a95af4858cdee832cb5c80f8ec27f0598cfa1e0
Org ID84998f56-1061-4352-a1ef-61e310384b8c
Source ID87e5e9ce-9345-4aa6-93d5-892d21db35cf
Board ID87e5e9ce-9345-4aa6-93d5-892d21db35cf
Providerbamboohr
Provider Job Key314
TitleAccounts Receivable Specialist II
Normalized Title
Statusactive
Activeyes
Location TextKansas City, Missouri, 64108, United States
DepartmentDep 99 Corp
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
Region
CityKansas City
Salary RawSalary Range: $25-$30 Hourly DOE Job Type: Full-time Start Date: Immediately Position Overview: This
Salary Min25
Salary Max30
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://jrandco.bamboohr.com/careers/314
Apply URLhttps://jrandco.bamboohr.com/careers/314
First Seen At2026-05-30 05:57:03Z
Last Seen At2026-06-06 10:30:00Z
Last Checked At2026-06-06 10:30:00Z
Last Changed At2026-05-30 05:57:03Z
Inactive At
Source Posted At2026-04-29 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=jrandco/date=2026-06-06/2026-06-06T10-29-56-990Z-8de5a274760ea99ef5bc35044b29ebebf68a7ed0ee0c98a108168ed0465cd7b3.json
Event Fields
{
  "content_hash": "c60262c3a3b4d8a3c8ce22ab807b3e29d6708fde7acff6e0455a4259938ef003",
  "source_hash": "20b254e3eaf693e730114a6ad7487355fb41ab26d9d1b982a08ae00e388e4d4f",
  "last_changed_at": "2026-05-30T05:57:03.819Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Kansas City, Missouri, 64108, United States",
    "city": "Kansas City",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": 30,
  "salary_min": 25,
  "inferred_at": "2026-06-06T10:30:00.869Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Kansas City, Missouri, 64108, United States",
      "city": "Kansas City",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "list_job": {
    "id": "314",
    "isRemote": null,
    "location": {
      "city": "Kansas City",
      "state": "Missouri"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18707",
    "locationType": "0",
    "jobOpeningName": "Accounts Receivable Specialist II",
    "departmentLabel": "Dep 99 Corp",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Kansas City",
      "state": "Missouri",
      "postalCode": "64108",
      "addressCountry": "United States"
    },
    "datePosted": "2026-04-29",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"><span style=\"font-size: 12pt; font-weight: bold\">Job Title:</span><span style=\"font-size: 12pt\"> Accounts Receivable Specialist II</span></span><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"><br></span></span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"><span style=\"font-size: 12pt\"><span style=\"font-size: 12pt; font-weight: bold\">Salary Range:</span> $25-$30 Hourly DOE</span></span></p>\n<p><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Job Type:</span><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"> Full-time</span></span></p>\n<p><span style=\"color: rgb(0, 0, 0)\"><br><span style=\"font-weight: bold\">Start Date: </span>Immediately</span></p>\n<p><br><br></p>\n<p><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Position Overview:</span><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">  This position is responsible for financial and administrative support that encompasses the Accounts Receivable department ensuring the company receives payments for goods and services according to established policies and processes in an efficient, timely, courteous, and accurate manner.</span><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"><br></span></span></p>\n<p><br><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\"><span style=\"font-size: 12pt; font-weight: bold\">At J.R. &amp; Co., Inc., we're not just building roofs - we're building careers.</span><span style=\"font-size: 12pt\"> 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. With a reputation for excellence in workmanship and customer service, we’ve earned 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 while working in a safety-focused, supportive environment, J.R. &amp; Co., Inc. is the place for you. Join our team today and help us build something great!<br></span></span></p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Essential Job Functions:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Generate and manage service work order invoicing using RoofLink and ComputerEase</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Coordinate with Estimating and Sales to set up new projects per established processes</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Manage accounts receivable, including billing, payment application, and collections</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Contact delinquent customers, resolve billing issues, and follow up on past-due balances</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Issue and distribute monthly AR statements and apply interest on overdue invoices</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Track projects through closeout in accordance with company procedures</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Accurately record all payments and coordinate lien waivers with Accounts Payable</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Maintain confidentiality of customer information and support accounting projects as needed</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Minimum Education and Experience:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0)\">3-5 years of experience in accounts receivable (construction/AIA billing, collections, and general billing) required</span></li>\n<li><span style=\"color: rgb(0, 0, 0)\">Previous bookkeeping experience preferred</span></li>\n<li><span style=\"color: rgb(0, 0, 0)\">Notary certification preferred</span></li>\n<li><span style=\"color: rgb(0, 0, 0)\">High School Diploma or GED required; Bachelor’s degree preferred</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Required Skills and Abilities:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Proficient with Microsoft Office, spreadsheets, and accounting software (ComputerEase a plus)</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Familiar with construction billing forms, payment application processes, and operations (preferred)</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Experience with construction systems such as ComputerEase, RoofLink, and/or BuilderTrend (a plus)</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Highly organized, deadline‑driven, and detail‑oriented</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Demonstrated ability to deliver friendly, accurate, and timely customer service</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Strong written, verbal, and interpersonal communication skills</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Professional, respectful, and positive representative of the company at all times</span></li>\n<li><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Efficient, improvement‑minded, and committed to company standards and policies</span><br></span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Other Skills/Abilities:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Computer and typing skills</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Accuracy and attention to detail</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Acts in a stewardship capacity for the Company, works as a functional member of the team</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Deadline-oriented</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Self-motivated with a willingness to learn</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Flexibility and adaptable to change</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Continue to obtain education and training to increase job knowledge and job skills</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; font-weight: bold; text-decoration: none\">Work Environment/Physical Requirements:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Pass initial drug test and participate in random drug test program</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Use of eyes for reviewing computer screens, paperwork, fine print</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Primarily indoor office environment</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Ability to lift and carry up to 15lbs</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">Ability to sit for prolonged periods of time, working at a computer</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-size: 12pt; font-weight: bold\">Benefits:</span></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-size: 12pt\">Health, dental, vision, life insurance</span><br></span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-size: 12pt\">Paid time off</span></li>\n<li><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-size: 12pt\">401(k) with company match</span><br></span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-size: 12pt\">Paid parental leave</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-size: 12pt; font-weight: bold\">Work Location / Schedule</span><br></p>\n<ul>\n<li><span style=\"color: rgb(0, 0, 0); font-size: 12pt\">In Person: Kansas City, MO 64108: Relocate before starting work (Required)</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-size: 12pt\">Day Shift:  Mon-Fri</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Lexend, sans-serif; font-size: 12pt; text-decoration: none\">JR &amp; Co is proud to be an equal opportunity employer, committed to building a diverse and inclusive workforce. JR &amp; Co. Inc. participates in E-Verify. To learn more visit www.e-verify.gov. All individuals who accept an offer of employment are required to complete a pre-employment drug screening and background check.</span></p>",
    "compensation": "$25.00 - $30.00 Hourly DOE",
    "departmentId": "18707",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": "18433",
    "jobOpeningName": "Accounts Receivable Specialist II",
    "departmentLabel": "Dep 99 Corp",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://jrandco.bamboohr.com/careers/314",
    "employmentStatusLabel": "Full-Time"
  }
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/1a95af4858cdee832cb5c80f8ec27f0598cfa1e0?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/84998f56-1061-4352-a1ef-61e310384b8cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/87e5e9ce-9345-4aa6-93d5-892d21db35cfJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/1a95af4858cdee832cb5c80f8ec27f0598cfa1e0/eventsJSON