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Specialist, Accounts Receivable

Job in City of Rochester, Rochester, Monroe County, New York, 14602, USA
Listing for: Akam Associates Inc.
Full Time position
Listed on 2026-08-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 64480 USD Yearly USD 64480.00 YEAR
Job Description & How to Apply Below
Location: City of Rochester

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Specialist, Accounts Receivable

New York, NY, US

3 days ago Requisition

Salary Range: $30.00 To $32.00 Hourly

About the Company: Founded in 1983, AKAM provides unparalleled knowledge, industry-leading technology, cost-saving initiatives, and the best customer service in the industry to every condominium, cooperative, homeowners association, and investment property we service. From comprehensive financial oversight to operations management, compliance administration, and violation removal, we maximize operational efficiency and value for our clients. Our core values include Innovation, Collaboration, Elevation, Accountability & Hospitality.

What we offer
:
Our benefits include healthcare, dental and vision options, paid time off and paid holidays.

Accounts Receivable Specialist

Reports to the Director of Accounting Operations

Position Overview:

The Accounts Receivable Specialist will work closely with the Accounting team, reporting directly to the Director of Accounting Operations. The individual will be responsible for performing collections, resolving client A/R issues, reconciling sub-ledger to G/L and generating invoices.

Responsibilities include, but not limited to:

  • 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.
  • Investigate and resolve customer queries
  • Process adjustments
  • Organizing a recovery system and initiate collection efforts
  • Communicating with customers via phone, email, mail or personally

Qualifications:

  • Bachelor’s degree in accounting or any related field is preferred
  • Minimum of 3-5 years Accounts Receivable experience if required
  • Experience using Yardi and Avid property management software is preferred
  • Knowledge of office administration and procedures
  • Knowledge of general bookkeeping procedures

    Heavy data entry experience is a plus
  • Proficient with MS Office Suite programs; specifically, Outlook, Excel, Word
  • Medical Insurance
  • Vision Insurance
  • 401K Matching Program
  • 10 Paid Holidays (may vary between properties)
  • 17 PTO Days

AKAM is committed to maintaining a diverse workforce and an inclusive work environment. AKAM is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants are encouraged to apply and will be considered for employment without regard for any characteristic protected by applicable law.

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