Job Overview
As an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for customer service in a fast-paced and collaborative environment, by managing and optimizing the accounts receivable process. You will work closely with the accounting team to process invoices, generate accounting reports, and handle collections activities in a timely and efficient manner. Your expertise in Sage software will be essential in maintaining accurate records and providing valuable insights into financial performance.
Responsibilities
Requirements
Snapshot
Employment Type: Remote
Department: Back Office
Work Schedule: 5-day work week
Employment Code: 09.03.24.A