Invoicing and AR Specialist

Website K&A Engineering Consulting


Invoicing and AR Specialist

Requisition ID: 2022-1936
# of Openings: 1
Category (Portal Searching): Accounting

K&A Engineering Consulting – White Plains, NY is a people-first organization. We value knowledge and learning. We believe in the power of connection, and collaboration, and we seek to build relationships that mean something. We employ some of the best and brightest in our industry, and we work hard to maintain a culture of which our employees can be proud. Our company has earned its reputation through challenging work, uncompromising precision and continuous learning and adaptation to client environments.

We strongly believe in building long lasting relationships with our clients, employees, and communities. We love what we do, and our goal is to have the happiest clients and employees in the industry. We deliver a reliable and innovative range of services for projects around the country. The company’s team members are passionate about engineering, infrastructure, and design, and meet our clients’ business needs and objectives.


Due to Company growth, we are we are actively seeking an experienced Invoicing and AR Specialist to join our Finance team in Nepal


  • Master’s degree in Finance, Business Studies, or Accounting
  • Professional qualification like CA/ ACCA pursuing is an added advantage
  • 1+ years of experience in Finance
  • Knowledge in bookkeeping and accounting skills
  • Data entry skills along with a knack for numbers
  • Excellent Communication skills
  • Excellent knowledge MS Office Package


  • Process Invoices and send to clients
  • Coordinate with Project Managers on related aspects of invoicing
  • Keep a track of Purchase Order Values and Project Resources
  • Post business transactions, process invoices, verify financial data for use in maintaining accounts receivable records
  • Assist on overall analysis of cash position of the company
  • Identify incoming payments of Accounts Receivable and apply payment accordingly
  • Follow up for invoice payments and update the team on the status accordingly
  • Liaise with customers on requests received in terms of accounts receivable and invoicing
  • Look after Finance Manage engine of the company and respond on timely manner to requests received
  • Provide other clerical support necessary
  • Maintain meticulous records of accounts receivables
  • Assist supervisors and seniors in accounting and reporting processes in tasks as assigned

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