Accounts Receivable Specialist - Growth & Benefits

AKAM

Florida

Presencial

USD 42.000 - 54.000

Jornada completa

hace 4 horas
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Ventajas ofrecidas por este puesto de trabajo

Medical Insurance
Dental Insurance
Vision Insurance
401K Matching Program
10 Paid Holidays
17 PTO Days
Advancement Opportunity
And more…

Descripción de la vacante

AKAM is seeking an Accounts Receivable Specialist to join our Accounting Operations team. You will perform collections, resolve client A/R issues, reconcile sub-ledger to GL, and generate invoices in a fast-paced property-management environment.

The ideal candidate has 3–5 years of AR experience, proficiency with Yardi or similar software, and strong MS Office skills. You will support month-end closes and help maintain accurate customer records.

Formación

  • 3–5 years accounts receivable experience.
  • Experience with Yardi or similar property management software preferred.
  • Proficient in MS Office (Outlook, Excel, Word).
  • Strong knowledge of bookkeeping and office procedures.

Responsabilidades

  • Maintain up-to-date billing system
  • Follow up, collection and allocation of payments
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Reconciliation of accounts
  • Monitoring customer account details for non-payments, delayed payments and other irregularities
  • Maintain accounts receivable customer files
  • Follow established procedures for processing receipts, cash etc.
  • Prepare bank deposits
  • Investigate and resolve customer queries
  • Process adjustments
  • Organizing a recovery system and initiate collection efforts
  • Communicating with customers via phone, email, mail or personally

Conocimientos

Accounts Receivable
MS Office
Data Entry
Customer Communication

Herramientas

Yardi
Avid PM Software

Descripción del empleo

AKAM is seeking an Accounts Receivable Specialist to join our Accounting Operations team. You will perform collections, resolve client A/R issues, reconcile sub-ledger to GL, and generate invoices in a fast-paced property-management environment.

The ideal candidate has 3–5 years of AR experience, proficiency with Yardi or similar software, and strong MS Office skills. You will support month-end closes and help maintain accurate customer records.

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