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Accounts Receivable Specialist

  • ... Posted on: Mar 10, 2026
  • ... Schillings
  • ... Saint John, Kansas
  • ... Salary: Not Available
  • ... Full-time

Accounts Receivable Specialist   

Job Title :

Accounts Receivable Specialist

Job Type :

Full-time

Job Location :

Saint John Kansas United States

Remote :

No

Jobcon Logo Job Description :

Great news! Schillings is currently looking for an Accounts Receivable Specialist at our Saint John, IN location. We offer competitive pay along with a full package of benefits and opportunities for advancement. Apply today! Responsibilities Processing payments on customer accounts Operate computers programmed with accounting software to record, store, and analyze information Searching public records and examine titles to determine the legal condition and ownership of property, primarily for residential properties on our customers projects Analyzing records such as mortgages, liens, judgments, easements, vital statistics, and plat and map books, to determine ownership and legal restrictions Resolves most issues such as missing information, incomplete, inaccurate, or contradictory information contained in the title documentation Draft pre-lien notices, mechanic's liens, lien waivers, and releases Communicate with contractors, homeowners, and title companies to prepare construction totals for the lien waiver process Review reports and follow up with customers about upcoming payments Maintains frequent telephone contact with clients regarding questions concerning the status of their receivables Prepare different types of notices and documents Assist with Account Payable department when needed Education/Required Skills High School Diploma or equivalent 3 years of experience in related industries Very proficient in Excel, Word, Outlook and Windows Operating Systems Exceptional administration and clerical knowledge Very proficient in navigating web-based computer applications Efficiently operate calculators, computers, and copy machine to perform calculations and produce documents Strong typing and keyboard skills Exceptional customer service skills; meet company quality standards for service and customer satisfaction Proficient skills as an active listener, verbal and written communications, and good critical thinking skills Ability to multi-task and follow through, organizational skills, and self-motivated Very organized and has a high attention to details Proficient scoring on all company candidate testing Knowledge of building materials and supplies is beneficial Knowledge of QuickBooks is beneficial Knowledge of title insurance, mortgage, and/or lien waiver process is preferred #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Mar 10, 2026

Reference Number:

14660_2BE9A5220E302AD5821A8E9C907CD342

Employment:

Full-time

Salary:

Not Available

City:

Saint John

Job Origin:

APPCAST_CPC

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Great news! Schillings is currently looking for an Accounts Receivable Specialist at our Saint John, IN location. We offer competitive pay along with a full package of benefits and opportunities for advancement. Apply today! Responsibilities Processing payments on customer accounts Operate computers programmed with accounting software to record, store, and analyze information Searching public records and examine titles to determine the legal condition and ownership of property, primarily for residential properties on our customers projects Analyzing records such as mortgages, liens, judgments, easements, vital statistics, and plat and map books, to determine ownership and legal restrictions Resolves most issues such as missing information, incomplete, inaccurate, or contradictory information contained in the title documentation Draft pre-lien notices, mechanic's liens, lien waivers, and releases Communicate with contractors, homeowners, and title companies to prepare construction totals for the lien waiver process Review reports and follow up with customers about upcoming payments Maintains frequent telephone contact with clients regarding questions concerning the status of their receivables Prepare different types of notices and documents Assist with Account Payable department when needed Education/Required Skills High School Diploma or equivalent 3 years of experience in related industries Very proficient in Excel, Word, Outlook and Windows Operating Systems Exceptional administration and clerical knowledge Very proficient in navigating web-based computer applications Efficiently operate calculators, computers, and copy machine to perform calculations and produce documents Strong typing and keyboard skills Exceptional customer service skills; meet company quality standards for service and customer satisfaction Proficient skills as an active listener, verbal and written communications, and good critical thinking skills Ability to multi-task and follow through, organizational skills, and self-motivated Very organized and has a high attention to details Proficient scoring on all company candidate testing Knowledge of building materials and supplies is beneficial Knowledge of QuickBooks is beneficial Knowledge of title insurance, mortgage, and/or lien waiver process is preferred #J-18808-Ljbffr

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