Accounts Receivable Accountant (Mid-Level / Senior-Level)
KDCI Outsourcing is seeking an experienced Accounts Receivable Accountant to manage the full accounts receivable cycle, including invoicing, cash application, reconciliation, collections, aging analysis, and month-end support. This role plays a key part in maintaining financial stability by ensuring accurate billing, timely collections, and proper revenue recording.
Mid-Level Accountants focus on execution, processing accuracy, and timely AR management, while Senior-Level Accountants provide oversight, credit risk evaluation, reporting analysis, and process improvement leadership.
Strong accounts receivable experience is required. ERP experience (Oracle NetSuite preferred) is highly valued.
Key Responsibilities
Generate and issue accurate invoices.
Record and reconcile customer payments and bank deposits.
Manage AR aging and follow up on overdue accounts.
Handle billing inquiries and maintain customer documentation.
Prepare AR reconciliations and support month-end closing.
Post provisions (e.g., bad debt) and reconcile related GL accounts.
Utilize ERP systems for AR processing and documentation.
Senior-Level: Lead AR month-end reviews, evaluate credit risk, analyze DSO trends, and recommend process improvements.