Home › Companies › Burdgdunham › Accounts Receivable Specialist
Accounts Receivable Specialist
Burdgdunham · Hamilton, Missouri, 64644, United States · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Burdgdunham |
| Title | Accounts Receivable Specialist |
| Normalized title | - |
| Department / team | Accounting |
| Location | Hamilton, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2025-10-22 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Burdgdunham. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hamilton. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Burdgdunham |
| Source | e99213e7-e1c9-4437-b460-6a99e0995b7d |
| ATS provider | BambooHR |
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 ID | 887d581037e4eeb89f42c4a9abc127daf48f7973 |
| Org ID | 087b87dd-b2a6-4f71-b2d8-4ac19a75bfd7 |
| Source ID | e99213e7-e1c9-4437-b460-6a99e0995b7d |
| Board ID | e99213e7-e1c9-4437-b460-6a99e0995b7d |
| Provider | bamboohr |
| Provider Job Key | 28 |
| Title | Accounts Receivable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Hamilton, Missouri, 64644, United States |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Hamilton |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://burdgdunham.bamboohr.com/careers/28 |
| Apply URL | https://burdgdunham.bamboohr.com/careers/28 |
| First Seen At | 2026-05-30 06:09:08Z |
| Last Seen At | 2026-06-06 10:27:38Z |
| Last Checked At | 2026-06-06 10:27:38Z |
| Last Changed At | 2026-05-30 06:09:08Z |
| Inactive At | — |
| Source Posted At | 2025-10-22 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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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"description": "<p>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.</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>",
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