What are the responsibilities and job description for the Accounts Receivable Specialist position at KCG?
Growing company is seeking an accounts receivable specialist to join the team.
Duties Include: :
Reconcile incoming payments
Post Cash
Generate Progress Billings
Manage additional invoicing
Work with Customers to ensure proper billing procedures occur
Follow up on outstanding payments
Requirements:
Previous experience in accounting, finance, or other related fields
Experience with manufacturing, construction, or progress billings
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented
Experience with SAGE software is a plus
Company offers excellent benefits and room for growth
