JOB TITLE: AR/AP SPECIALIST

Rhoden Roofing, LLC
Wichita, KS
Salary range: $45,000 - $55,000 /year base plus profit sharing incentive bonus program

JOB DESCRIPTION:

At Rhoden Roofing, we believe in ‘ownership’ of job functions: that ultimate accountability for different elements of our business and customer experience is ‘owned’ by exactly one person on our team. As the AR/AP Specialist, you will be responsible for:

NUMBER OF HIRES FOR THIS ROLE:

1
Narrative:
Are you detail-driven, financially minded, and energized by keeping things organized and accurate? Rhoden Roofing is a market leader for residential roofing projects in the greater Wichita area and commercial projects across Kansas. While Rhoden Roofing exists to protect what matters most, our purpose is to delight our customers, serve our teammates, and give back to the community. We live and work by our Core Values: Doe the Right Thing, Get it Done, Evolve and Adapt & Be a Great Teammate. Our team is looking for an AR/AP Specialist to help manage the flow of money in and out of the business – keeping our books clean, vendors paid, and customers billed accurately.
From processing vendor invoices to tracking receivables, the AR/AP Specialist plays a vital behind-the-scenes role in keeping projects moving smoothly. This role supports nearly every department – communicating with suppliers, teammates, and customers to ensure timelines are met and financial records are precise. You’re the kind of person who notices when something is off, and you’re not afraid to dig in and make it right.
At Rhoden Roofing, we believe strong processes and trustworthy people are the foundation of success. That’s why the AR/AP Specialist is a key contributor – someone the team relies on to keep things running efficiently and professionally.
Work alongside a talented team dedicated to treating customers like family. Our commitment to building excellent roofs backed by a double lifetime workmanship warranty makes Rhoden Roofing, proudly, Wichita’s Most Trusted Roofing Company.

OTHER FINANCIAL RESPONSIBILITIES (25%)

· Record Inventory Journal Entries
· Record/handle Financing Payments
· Filing
· Assist the Office Coordinator with mail
· Partially responsible for incoming phone calls
· Invoicing and Firewall preparation for payroll
· Data Entry for all expenses in bank accounts and credit cards
· Perform other duties as assigned by the Head of Finance.