bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesKnights Companies IncAccounts Receivable Specialist I

Accounts Receivable Specialist I

Knights Companies Inc · Accounting Office · Active · Paylocity Recruiting

Job facts

FieldValue
CompanyKnights Companies Inc
TitleAccounts Receivable Specialist I
Normalized title-
Department / team-
LocationSummerville, SC, United States
Work model-
Employment typeFull Time
SalaryUSD
Statusactive
ATS providerPaylocity Recruiting
Posted / first seen2026-06-19 / 2026-06-20
Changed / last seen2026-06-20 / 2026-06-22

Related slices

PageWhat it containsOpen
Company jobsActive postings from Knights Companies Inc.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Summerville.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

CompanyKnights Companies Inc
Source0ba50408-efdb-4fe0-b264-788e48aaac88
ATS providerPaylocity Recruiting

Description

This position is responsible for managing customer invoices, payments, and ticket reconciliation to ensure accurate financial records and efficient billing processes. This role requires attention to detail, strong organizational skills, and the ability to communicate effectively with customers and internal teams. Essential Functions: Perform all job duties in accordance with company safety and environmental policies and procedures without exception. Adhere to all company policies and procedures while promoting and adhering to company values. Retrieve and review previous day’s tickets (for redi-mix); research and resolve any discrepancies. Process invoices once approved, distributing via mail or email. Print and organize all tickets from the previous day. Match tickets to invoices, scan, and save in system (alphabetical order). Run daily credit updates. Complete End of Day (EOD) processing after invoicing. Print, enter, and invoice for upstate tickets. Update precast concrete Excel reports (Summerville, Central, and GA). Maintain accurate records by updating voided ticket log and missing ticket log. Answer customer inquiries via email or phone regarding billing or invoices. Process credit card payments as needed. Scan signed tickets into the system for recordkeeping.

Full job record

Job ID5d0c6237517e007cfe5f01978c95bd372c4810c5
Org IDadd55c75-9652-41ff-8cd1-7a7cbaf90f47
Source ID0ba50408-efdb-4fe0-b264-788e48aaac88
Board ID0ba50408-efdb-4fe0-b264-788e48aaac88
Providerpaylocity
Provider Job Key4268203
TitleAccounts Receivable Specialist I
Normalized Title
Statusactive
Activeyes
Location TextAccounting Office
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionSC
CitySummerville
Salary RawUSD
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4268203/Knights-Companies-Inc/Accounts-Receivable-Specialist-I
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4268203
First Seen At2026-06-20 12:25:33Z
Last Seen At2026-06-22 13:02:04Z
Last Checked At2026-06-22 13:02:04Z
Last Changed At2026-06-20 12:25:33Z
Inactive At
Source Posted At2026-06-19 19:10:56Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=c79e7859-3197-4b51-81eb-faacdfea6173/date=2026-06-22/2026-06-22T13-02-00-162Z-0e9626fffa0310f05fed2cb1aa310b7fe8923e8d272f5760966b709d530027e8.json
Event Fields
{
  "content_hash": "761b2e3108009baf9d9a8160ed18ff573d933d9c97ba4946cb9ab05bf465b49d",
  "source_hash": "a0539ea5d61007cbd0048537ccf3da6487fcc30d9300e50509cc656ea25a4e7f",
  "last_changed_at": "2026-06-20T12:25:33.716Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Accounting Office",
    "city": "Summerville",
    "region": "SC",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-22T13:02:04.076Z",
  "launch_scope": {
    "reason": "paylocity_production_catalog",
    "included": true,
    "location": {
      "raw": "Accounting Office",
      "city": "Summerville",
      "region": "SC",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://recruiting.paylocity.com/recruiting/jobs/Details/4268203/Knights-Companies-Inc/Accounts-Receivable-Specialist-I",
    "job_type": "Full-time",
    "pageData": {
      "jobTitle": "Accounts Receivable Specialist I",
      "moduleName": "Knights Companies Inc",
      "showSocialWidget": true
    },
    "apply_path": "/Recruiting/jobs/Apply/4268203",
    "html_title": "Knights Companies Inc - Accounts Receivable Specialist I",
    "description_html": "<p>This position is responsible for managing customer invoices, payments, and ticket reconciliation to ensure accurate financial records and efficient billing processes. This role requires attention to detail, strong organizational skills, and the ability to communicate effectively with customers and internal teams.</p><p><br></p><p><strong>Essential Functions:</strong></p><ul><li>Perform all job duties in accordance with company safety and environmental policies and procedures without exception.</li><li>Adhere to all company policies and procedures while promoting and adhering to company values.</li><li>Retrieve and review previous day’s tickets (for redi-mix); research and resolve any discrepancies.</li><li>Process invoices once approved, distributing via mail or email.</li><li>Print and organize all tickets from the previous day.</li><li>Match tickets to invoices, scan, and save in system (alphabetical order).</li><li>Run daily credit updates.</li><li>Complete End of Day (EOD) processing after invoicing.</li><li>Print, enter, and invoice for upstate tickets.</li><li>Update precast concrete Excel reports (Summerville, Central, and GA).</li><li>Maintain accurate records by updating voided ticket log and missing ticket log.</li><li>Answer customer inquiries via email or phone regarding billing or invoices.</li><li>Process credit card payments as needed.</li><li>Scan signed tickets into the system for recordkeeping.</li></ul><p><br></p>",
    "jsonld_jobposting": {
      "@type": "JobPosting",
      "title": "Accounts Receivable Specialist I",
      "@context": "https://schema.org",
      "baseSalary": {
        "@type": "MonetaryAmount",
        "value": {
          "@type": "QuantitativeValue",
          "maxValue": 23,
          "minValue": 20,
          "unitText": "HOUR"
        },
        "currency": "USD"
      },
      "datePosted": "2026-06-19T14:10:56-05:00",
      "description": "<p>Description</p><p>This position is responsible for managing customer invoices, payments, and ticket reconciliation to ensure accurate financial records and efficient billing processes. This role requires attention to detail, strong organizational skills, and the ability to communicate effectively with customers and internal teams.</p><p><br/></p><p><strong>Essential Functions:</strong></p><ul><li>Perform all job duties in accordance with company safety and environmental policies and procedures without exception.</li><li>Adhere to all company policies and procedures while promoting and adhering to company values.</li><li>Retrieve and review previous day’s tickets (for redi-mix); research and resolve any discrepancies.</li><li>Process invoices once approved, distributing via mail or email.</li><li>Print and organize all tickets from the previous day.</li><li>Match tickets to invoices, scan, and save in system (alphabetical order).</li><li>Run daily credit updates.</li><li>Complete End of Day (EOD) processing after invoicing.</li><li>Print, enter, and invoice for upstate tickets.</li><li>Update precast concrete Excel reports (Summerville, Central, and GA).</li><li>Maintain accurate records by updating voided ticket log and missing ticket log.</li><li>Answer customer inquiries via email or phone regarding billing or invoices.</li><li>Process credit card payments as needed.</li><li>Scan signed tickets into the system for recordkeeping.</li></ul><p><br/></p><p>Requirements</p><p><strong>Minimum Requirements:</strong></p><ul><li>High school diploma or equivalent.</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel).</li><li>Effective oral and written communication skills, with an emphasis on utilizing persuasive communication skills while providing excellent customer service.</li><li>Experience utilizing accounting software, preferably Integra / Systec and File Maker.</li><li>Experience working in manufacturing or construction industry preferred.</li><li>Ability to be self-motivated, proactive and an effective team player.</li><li>Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others.</li><li>Strong attention to detail and accuracy.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><br/></p><p><strong>Physical Demands:</strong></p><ul><li>Able to safely lift a minimum of 15 lbs.</li><li>Able to see, speak, and hear. </li><li>Able to use hands to finger, handle or feel; and reach with hands and arms.</li><li>Able to sit for long periods, stand, walk, type, carrying, pushing, and bending. </li><li>Able to work primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning.</li></ul><p><br/></p>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "29483",
          "addressRegion": "SC",
          "streetAddress": "207 East 1st North Street",
          "addressCountry": "US",
          "addressLocality": "Summerville"
        }
      },
      "hiringOrganization": {
        "logo": "https://recruiting.paylocity.com/recruiting/jobs/GetLogoFile?moduleId=11308",
        "name": "Knights Companies Inc",
        "@type": "Organization"
      }
    },
    "requirements_html": "<p><strong>Minimum Requirements:</strong></p><ul><li>High school diploma or equivalent.</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel).</li><li>Effective oral and written communication skills, with an emphasis on utilizing persuasive communication skills while providing excellent customer service.</li><li>Experience utilizing accounting software, preferably Integra / Systec and File Maker.</li><li>Experience working in manufacturing or construction industry preferred.</li><li>Ability to be self-motivated, proactive and an effective team player.</li><li>Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others.</li><li>Strong attention to detail and accuracy.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><br></p><p><strong>Physical Demands:</strong></p><ul><li>Able to safely lift a minimum of 15 lbs.</li><li>Able to see, speak, and hear.&nbsp;</li><li>Able to use hands to finger, handle or feel; and reach with hands and arms.</li><li>Able to sit for long periods, stand, walk, type, carrying, pushing, and bending.&nbsp;</li><li>Able to work primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning.</li></ul><p><br></p>",
    "requirements_text": "Minimum Requirements:\n High school diploma or equivalent.\n Proficient in using a computer and Microsoft Office (Outlook, Word, Excel).\n Effective oral and written communication skills, with an emphasis on utilizing persuasive communication skills while providing excellent customer service.\n Experience utilizing accounting software, preferably Integra / Systec and File Maker.\n Experience working in manufacturing or construction industry preferred.\n Ability to be self-motivated, proactive and an effective team player.\n Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others.\n Strong attention to detail and accuracy.\n Ability to manage multiple tasks and meet deadlines.\n Physical Demands:\n Able to safely lift a minimum of 15 lbs.\n Able to see, speak, and hear.\n Able to use hands to finger, handle or feel; and reach with hands and arms.\n Able to sit for long periods, stand, walk, type, carrying, pushing, and bending.\n Able to work primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning."
  },
  "list_job": {
    "JobId": 4268203,
    "IsRemote": false,
    "JobTitle": "Accounts Receivable Specialist I",
    "IsInternal": false,
    "Description": "",
    "JobLocation": {
      "Zip": "29483",
      "City": "Summerville",
      "Name": "Accounting Office",
      "Metro": null,
      "State": "SC",
      "County": null,
      "Address": "207 East 1st North Street",
      "Country": "USA",
      "Address2": null,
      "ModuleId": 11308,
      "LocationId": 4193361,
      "SmartyAddressId": "6cb11f21-0354-4d53-a0e5-a51e1718b54e"
    },
    "LocationName": "Accounting Office",
    "PublishedDate": "2026-06-19T09:10:01-05:00",
    "HiringDepartment": null,
    "IndeedRemoteType": 2,
    "ShouldDisplayLocation": true
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/5d0c6237517e007cfe5f01978c95bd372c4810c5?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/add55c75-9652-41ff-8cd1-7a7cbaf90f47JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/0ba50408-efdb-4fe0-b264-788e48aaac88JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/5d0c6237517e007cfe5f01978c95bd372c4810c5/eventsJSON