We’re always on the lookout for a strong combination of talent and attitude. Here’s your opportunity to advance your marketing career and become a part of a growing local marketing agency that is changing the way brands and consumers connect.

Following are listings for current employment opportunities. (Listings change frequently, so please check back.)

To apply for a position with KDA Group and take the next step towards a successful marketing career, please submit your résumé.

Equal Employment Opportunity and Non-Discrimination Policy

KDA Group Inc. is an equal opportunity employer. It prohibits discrimination on the basis of race, national origin, gender, sexual orientation, religion, disability, age, military status or marital status in making employment or business decisions.

It also prohibits sexual harassment in the workplace or in its dealings with the public. KDA encourages and welcomes diversity of backgrounds in its workforce. KDA complies with the Immigration Reform and Control Act (IRCA).

Current Openings

Senior Account Executive – Louisville, KY

The Senior Account Executive (SAE) will be responsible for working with internal and external team members to ensure the proper implementation of advertising programs. The SAE will be the primary, day-to-day contact for clients (corporate and field) and will be focused on ensuring client satisfaction and retention through the proper implementation of planning and execution.
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Business Development, Business Intelligence Manager – Milwaukee, WI

The Business Development, Business Intelligence Manager develops and maintains the business intelligence reporting frameworks, tools, and data marts; works cross-functionally with various business owners to determine and meet their reporting and analytics needs.
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Publisher Billing & Collection Coordinator – Pittsburgh, PA

The Publisher Billing and Collection Coordinator manages the inflow of publisher invoices and the collection of past due customer accounts. The primary publisher bill activities are proofing and approving electronic and paper invoices for accuracy, documentation and communication of errors. The primary collection activities are contacting customers regarding outstanding invoices and reporting bad debt to the Account Teams and management.
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