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Monday, April 17, 2017/Categories: Job Posting

As our organization expands, we are looking for an experienced Accounts Receivable Specialist to join our growing team. Key responsibilities include:

  • Working with AP Specialist, CPA, and Compliance & Reporting Analyst
  • Processing invoices, posting daily invoices, and preparing final statements
  • Applying daily checks, ACH's, and wires to customer accounts
  • Preparing monthly past due reports
  • Maintaining ongoing contact with customers for overdue payments
  • Applying posted returns to corresponding invoices
  • Processing business credit card and expense reports
  • Paying monthly credit card statements and assigned business invoices 

Other job responsibilities are assigned based on organization needs, skill-set, motivation, and interest in other areas of the business. Proficiency in all areas of MS Office applications required. Background in MS GP Accounting/Business Systems ideal. Associates Degree (or higher) and 5 years experience required.

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