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Accounts Receivable Specialist

Burdgdunham · Hamilton, Missouri, 64644, United States · Active · BambooHR

Job facts

FieldValue
CompanyBurdgdunham
TitleAccounts Receivable Specialist
Normalized title-
Department / teamAccounting
LocationHamilton, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2025-10-22 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Burdgdunham.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 Hamilton.Open
Department jobsActive postings in Accounting.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

CompanyBurdgdunham
Sourcee99213e7-e1c9-4437-b460-6a99e0995b7d
ATS providerBambooHR

Description

Burdg-Dunham & Associates Construction is currently seeking an Accounts Receivable Specialist to join our growing Team. Burdg-Dunham is a Missouri- based general contractor for retail construction. We continue to grow and add new clients through outstanding service and through their reputation for non-negotiable standards of excellence in construction. As an Accounts Receivable Specialist with Burdg-Dunham, you’ll be responsible for accurate and timely billing of completed tasks working closely with our project managers and subcontractors. The ideal candidate will be able to: -Be in charge of progressive billing -Ensure completion of timely/ accurate (by state) subcontractor final lien waiver -Communicate effectively verbally and in writing -Establish and maintain effective working relationships with others -Collaborate with other team members and customers to resolve billing inconsistencies/discrepancies -Operate a variety of computer programs, including navigating customer portals -Use problem solving skills to follow up on projects/billings and manage workflow appropriately -Respond to and implement directives offered by supervisory/training personnel -Report to work fully prepared to engage in all job responsibilities -Understand and apply Company policies and procedures in your position -Perform other duties as assigned

Full job record

Job ID887d581037e4eeb89f42c4a9abc127daf48f7973
Org ID087b87dd-b2a6-4f71-b2d8-4ac19a75bfd7
Source IDe99213e7-e1c9-4437-b460-6a99e0995b7d
Board IDe99213e7-e1c9-4437-b460-6a99e0995b7d
Providerbamboohr
Provider Job Key28
TitleAccounts Receivable Specialist
Normalized Title
Statusactive
Activeyes
Location TextHamilton, Missouri, 64644, United States
DepartmentAccounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
Region
CityHamilton
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://burdgdunham.bamboohr.com/careers/28
Apply URLhttps://burdgdunham.bamboohr.com/careers/28
First Seen At2026-05-30 06:09:08Z
Last Seen At2026-06-06 10:27:38Z
Last Checked At2026-06-06 10:27:38Z
Last Changed At2026-05-30 06:09:08Z
Inactive At
Source Posted At2025-10-22 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=burdgdunham/date=2026-06-06/2026-06-06T10-27-38-113Z-ef1947f2790c76fa54fad5659fb33a12b332dd64cfc67216794c84869deb3177.json
Event Fields
{
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  "source_hash": "f8948acc50bb9cb6ef94736d51326ac1eac6ef228e3396a72e8a4a03e5c7b6b5",
  "last_changed_at": "2026-05-30T06:09:08.858Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Hamilton, Missouri, 64644, United States",
    "city": "Hamilton",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:27:38.682Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Hamilton, Missouri, 64644, United States",
      "city": "Hamilton",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "list_job": {
    "id": "28",
    "isRemote": null,
    "location": {
      "city": "Hamilton",
      "state": "Missouri"
    },
    "atsLocation": {
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      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18588",
    "locationType": "0",
    "jobOpeningName": "Accounts Receivable Specialist ",
    "departmentLabel": "Accounting",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Hamilton",
      "state": "Missouri",
      "postalCode": "64644",
      "addressCountry": "United States"
    },
    "datePosted": "2025-10-22",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p>Burdg-Dunham &amp; Associates Construction is currently seeking an Accounts Receivable Specialist to join our growing Team. Burdg-Dunham is a Missouri- based general contractor for retail construction. We continue to grow and add new clients through outstanding service and through their reputation for non-negotiable standards of excellence in construction.</p>\n<p><br></p>\n<p>As an Accounts Receivable Specialist with Burdg-Dunham, you’ll be responsible for accurate and timely billing of completed tasks working closely with our project managers and subcontractors. The ideal candidate will be able to:</p>\n<p><br></p>\n<p>-Be in charge of progressive billing</p>\n<p>-Ensure completion of timely/ accurate (by state) subcontractor final lien waiver</p>\n<p>-Communicate effectively verbally and in writing</p>\n<p>-Establish and maintain effective working relationships with others</p>\n<p>-Collaborate with other team members and customers to resolve billing inconsistencies/discrepancies</p>\n<p>-Operate a variety of computer programs, including navigating customer portals</p>\n<p>-Use problem solving skills to follow up on projects/billings and manage workflow appropriately</p>\n<p>-Respond to and implement directives offered by supervisory/training personnel</p>\n<p>-Report to work fully prepared to engage in all job responsibilities</p>\n<p>-Understand and apply Company policies and procedures in your position</p>\n<p>-Perform other duties as assigned</p>",
    "compensation": null,
    "departmentId": "18588",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Receivable Specialist ",
    "departmentLabel": "Accounting",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://burdgdunham.bamboohr.com/careers/28",
    "employmentStatusLabel": "Full-Time"
  }
}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/887d581037e4eeb89f42c4a9abc127daf48f7973?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/087b87dd-b2a6-4f71-b2d8-4ac19a75bfd7JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/e99213e7-e1c9-4437-b460-6a99e0995b7dJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/887d581037e4eeb89f42c4a9abc127daf48f7973/eventsJSON