Accounts Specialist with Exceptional Customer Service Skills
2 weeks ago
Job Overview
As an experienced Accounts Receivable Specialist at KDCI, you will have the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment. Your primary responsibilities will include overseeing the full accounts receivable cycle, including invoicing, payment processing, and collections.
Key Responsibilities:
- Utilize Sage software to manage and track financial transactions, monitor outstanding balances, and reconcile accounts.
- Handle client communications to resolve billing inquiries, negotiate payment terms, and ensure timely collections.
- Collaborate with internal teams to optimize the accounts receivable process and support financial reporting.
- Maintain accurate records and provide valuable insights into financial performance.
Requirements
To be successful in this role, you should possess a strong understanding of accounting principles and the accounts receivable process. Additionally, you should have proven experience in accounts receivable, invoicing, and collections, with a minimum of 1 year to 5 years in a similar role. In-depth knowledge and hands-on experience with Sage software are mandatory.
Estimated Salary: $60,000 - $80,000 per year
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