Specialist , Accounts Receivable

QXO is a leading distributor and installer of building products serving an $800 billion market. The company’s mission is to modernize the building products industry through advanced technology and a best-in-class customer experience. QXO is North America’s largest distributor and installer of insulation, the second-largest distributor of roofing products, the second-largest publicly traded distributor of lumber and building materials, and the largest distributor of waterproofing products.

The company is targeting $50 billion in annual revenue within the decade through accretive acquisitions and organic growth. For more information, visit

What you’ll do:

The Specialist I, Accounts Receivable supports accounts receivable, billing, and payment processing activities to ensure accurate and timely financial transactions. This role maintains project and customer records, prepares invoices and payment applications, monitors outstanding payments, and works closely with customers, Sales, Field Operations, and internal teams to resolve billing discrepancies.

The ideal candidate is highly organized, detail-oriented, and comfortable managing multiple billing activities and deadlines in a fast-paced environment.

• Prepare, process, and submit customer invoices and billing documentation accurately and on schedule
• Prepare and submit monthly multifamily payment applications through customer portals or email
• Process daily single-family billing through applicable customer systems and portals
• Monitor outstanding invoices and payments and communicate with branches, builders, and customers regarding payment status
• Update and maintain accurate customer payment information
• Partner with Sales and internal teams to research and resolve billing discrepancies
• Maintain accurate accounts receivable and billing records

• Set up new projects and maintain current project information within company databases and systems
• Maintain contracts, change orders, and related project documentation
• Create Schedules of Values and upload required information to customer portals
• Ensure project and billing information remains complete, accurate, and current
• Maintain organized electronic records and supporting documentation

• Receive, track, and process installer payment applications
• Verify project and field progress prior to processing payments
• Create orders and purchase orders required for labor-payment processing
• Maintain accurate installer payment documentation
• Monitor installer insurance requirements and request Certificates of Insurance when necessary

• Prepare and run weekly scheduling and payment-related reports
• Maintain project scheduling information and support Field Managers with project documentation
• Communicate effectively with Sales, Field Operations, branches, builders, installers, and Accounting personnel
• Research and resolve discrepancies involving billing, project information, or payment documentation
• Support month-end and other accounting activities as assigned
• Perform additional duties and projects as needed

• Strong attention to detail and commitment to accuracy
• Excellent organizational and time-management skills
• Strong written and verbal communication abilities
• Ability to manage multiple priorities and deadlines
• Strong analytical and problem-solving skills
• Ability to communicate professionally with customers and internal partners
• Ability to work independently while contributing effectively within a team
• Strong computer and data-entry skills
• Commitment to maintaining confidential financial and business information

What you’ll bring:

• High school diploma or equivalent required
• Associate…