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Accounts Receivable Assistant

Job in Ankeny, Polk County, Iowa, 50015, USA
Listing for: Kinzler Construction Services
Part Time position
Listed on 2026-02-16
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below

Part-Time Accounts Receivable Assistant

Kinzler Corporation is seeking a Part-Time Accounts Receivable Assistant to support day-to-day AR and billing activities. This role focuses on invoice processing, batch billing, documentation management, and customer account support in a fast-paced construction services environment.

This position is ideal for someone who is detail-oriented, organized
, and comfortable working with accounting systems and documentation while supporting timely and accurate billing and collections processes.

About Kinzler Construction Services

We are a family and employee-owned subcontractor that installs insulation products into new-build residential, commercial, and agricultural projects. Founded in 1984, we went from a small, garage-based business to a leading provider of construction supplies and services with locations across America s heartland. We strive to build strong relationships with our customers and community in order to increase company value for our employee-owners.

We do what we say and finish on time. We have a long track record of hiring, promoting, and retaining exceptional team members who match our core values.

Key Responsibilities
  • Research and resolve undeliverable invoice emails
  • Mail daily invoices and monthly customer statements
  • Calculate and send invoice discounts as needed
  • Update and correct missing job numbers in Docu Ware for subcontracts
  • Assist with collection calls on past-due accounts (KW)
  • Support preparation and mailing of notice letters (KW)
  • Complete batch billing and posting for:
    • 012 Delivery Billing
    • 020 Delivery Billing
    • 070 WD Service Billing
    • Pickups Billing
    • AZ Service & Install Billing
  • Manage exemption forms
    , including filing, updating, and maintaining records
  • Scan documents and distribute lien waivers
  • Maintain accurate, organized AR documentation and records
  • Perform other AR and administrative duties as assigned
Background & Skills
  • Some experience in an office setting/desk job or looking for that type of work
  • Microsoft office experience (excel & outlook specifically, and Teams)
  • Has worked with some billing or invoicing software
  • Learn and navigate multiple systems quickly
  • Phone skills (will be talking to customers)
  • Organized
  • Team environment
  • Self-Motivated
  • Multi-tasking
  • Adaptable

If this sounds like the right opportunity for you, apply today!

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