Accounts Receivable Specialist

Job Summary KDCI Outsourcing is seeking an Accounts Receivable Specialist to perform day-to-day AR functions, including collections, cash application, account reconciliation, and high-volume transaction processing. The ideal candidate has strong accounting knowledge, attention to detail, and the ability to independently manage account balances, payments, and related customer and stakeholder communications. Key Responsibilities - Perform various Accounts Receivable (AR) and related finance functions. - Manage collection activities and follow up on outstanding customer account balances and payments. - Process and accurately apply customer payments through cash application. - Perform account reconciliations and identify discrepancies requiring resolution. - Handle high-volume transaction processing while maintaining accuracy and completeness. - Maintain accurate data and records within accounting and ERP systems. - Communicate effectively with customers regarding account balances, outstanding payments, and related concerns. - Coordinate with internal stakeholders regarding payment information and account-related matters. - Perform accurate data entry and transaction processing in accordance with established processes. - Manage multiple priorities and deadlines while maintaining accuracy and attention to detail. - Work independently and take ownership of assigned Accounts Receivable responsibilities. - Report to and receive overall direction from a designated coordinator or manager.