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Barts Electric
Accounts Receivable Clerk - Kansas City
Career Insights for Accounts Payable / Receivable Clerk
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Based on Missouri data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,575 / year median in Missouri
-1% projected decline
Job Description
Share Share Email Post Share About Bart's Electric Bart's Electric is a full-service commercial electrical and special systems contractor headquartered in Liberty, MO, with a reputation for reliability and service that sets us apart in the industry. Our philosophy is simple - we give the customer more service than they paid for. We're a merit shop built on the idea that we build people: we invest in our team, promote on performance and dedication, and back it up with industry-leading training, certification, and leadership development. Safety is our top priority, and our record reflects it. Position Summary We're looking for a detail-oriented Accounts Receivable Clerk to join our accounting team in Liberty, MO. This role owns billing and collections for construction projects, works heavily in Excel, and handles the day-to-day paperwork that keeps our receivables clean - compliance documents like Certificates of Insurance and Lien Waivers, high-volume data entry, and steady follow-up with customers. You'll work closely with Accounts Payable and Payroll to keep the accounting team running smoothly. Key Responsibilities
- Billing & collections: Invoice customers, follow up on outstanding balances, and work with clients to resolve payment issues or arrange payment plans.
- Compliance documentation: Track and process Certificates of Insurance (COI) and Lien Waivers for construction projects.
- Data entry: Accurately enter and maintain high volumes of billing, payment, and account data in the accounting system.
- Cash application: Collect and post customer payments, and reconcile accounts receivable records.
Reporting:
Maintain spreadsheets and reports on account status, aging, and collections activity.- Account maintenance: Update client account and contact information as needed.
- Vendor credits: Follow up on outstanding credits due from vendors.
- Reconciliation support: Assist with monthly reconciliation of AP statements from vendors.
Collaboration:
Support Accounts Payable and Payroll as needed and pitch in on other accounting tasks as assigned. Qualifications Required- Background in the construction industry preferred.
- Strong Excel skills - this role is Excel-heavy.
- Billing and collections experience.
- Comfortable with a high volume of data entry.
- 3-5 years of accounts receivable or general accounting experience preferred; will consider strong candidates with 1-3 years.
- High school diploma or equivalent.
- Regular, predictable, and punctual attendance. Preferred
- Accounting degree a plus, but not required.
- Experience with Certificates of Insurance (COI) and Lien Waivers.
- Experience with Spectrum accounting software - not required if you've worked in a comparable system.
- Experience with construction billing and AIA documents. Work Environment
- Office-based in Liberty, MO.
- Standard office hours, with heavier data entry and follow-up volume around billing cycles.