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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.
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.