Knoey Holdings is seeking an Accounts Receivable Specialist to manage invoicing, collections, payment posting, and account reconciliation. This role is well suited for a candidate who can work independently and maintain strong customer communication.

Key Responsibilities
Generate and distribute invoices
Post payments and apply cash accurately
Monitor aging reports and follow up on outstanding balances
Reconcile customer accounts and resolve billing discrepancies
Maintain accurate records and support reporting needs
Partner with internal teams to resolve payment issues

Qualifications
2+ years of Accounts Receivable experience
Strong communication and follow-up skills
Excel proficiency required
Experience with accounting or ERP systems preferred
High attention to detail and strong organizational ability

Apply
To apply for this position, please submit your resume using the application link provided on this page.