Specialist, Accounts Receivable
AKAM
Maintain up-to-date billing system 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 AKAM is proud to be Great Place to Work-Certified. Learn more about our company by visiting akam.com. 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 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 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 Benefits Medical Insurance Dental Insurance Vision Insurance 401K Matching Program 10 Paid Holidays (may vary between properties) 17 PTO Days Advancement Opportunity And more... 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. #J-18808-Ljbffr
$18.5 - $20 per hour
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$47k - $52k
Oshi Health is seeking an Account Receivable Specialist to manage insurance AR, posting, and reconciliation, collaborating with Revenue Cycle and cross-functional teams. The role emphasizes timely reimbursement, denial resolution, and accurate financial record-keeping....Accounts payableRemote work- ...Your Health Organization in New York is seeking an experienced AR Specialist responsible for managing accounts receivable and ensuring timely billing. This role is crucial for the financial operations within the organization, working directly with the Business Office Manager...Accounts payableFull timeWork at office
$90k
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$55k - $90k
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...standard of care. As a Cash Application Specialist, you will be an essential part of the... ...appropriate Payor or Patient Resolve delinquent accounts in a timely manner by proactively... ...payment posting, billing, and accounts receivable in healthcare (preferred) Certified...Accounts payableHourly payRemote work- ...Complete all mandated training and in‑services in a timely manner, including annual OSHA training and PPD placements. Work with Accounts Receivable (AR) for assigned providers. Review assigned provider surgical schedules. Perform all other duties as assigned. What We...Accounts payableWork at officeLocal areaNight shift
$75k - $90k
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$23 - $27 per hour
...difference. We’re looking for a Reimbursement Specialist who wants their work to mean something — someone who brings care, accountability, and precision to every claim they touch.... ...contribute to work that: Helps patients receive life‑sustaining therapies without...Accounts payableContract workWork at office$75k - $85k
...qualified candidate for the role of Career Specialist. The Career Specialist is responsible... ...as a fiscal agent; setting up award accounts; preparing sub-awards and assisting PIs... ...aspects of projects including accounts receivable, financial reporting, invoicing, budget...Accounts payableInternshipWork at officeLocal areaRemote workFlexible hours$100k
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...Job Description Job Description CBIZ Talent Solutions is seeking an Accounts Payable / Accounts Receivable Specialist to join an exciting organization in Queens, NY. This in-office role is ideal for a detail-oriented accounting professional with strong AP/AR experience...Accounts payableWork at officeMonday to Friday- ...Medicaid Specialist / Collections Specialist Macon Rehabilitation and Healthcare Macon, GA... ...andgovernment agencies, ensuringthat residents receive the benefits they are entitled to and... ...payments. Monitorand manage the accounts receivable collection process. Pursue past...Accounts payableFull timePart timeWork at officeShift workAfternoon shift
$75k - $90k
...Title: International Trade Operations Specialist Location: New York, NY Salary: $75K - $... ...regulations, risk management operations and accounting for ensuring orders are processed &... ...including supplier payments, accounts receivable follow-up, letters of credit, inventory...Accounts payableContract workWork experience placementWork at office$65k - $70k
...City. We are seeking a detail-oriented and tech-savvy Payment Specialist - Payroll & AP to join our Business Office & HR Team beginning... ...lifecycle including managing employee profiles, updating accounts, overseeing withholdings, ensuring profiles remain compliant with...Accounts payableHourly payTemporary workSummer workInternshipWork at officeLocal area- ...contract manufacturing company is seeking an Invoice Processing Specialist in Delaware. This full-time role involves processing invoices,... ...should have 2+ years experience in invoice processing or accounts payable. The position offers a competitive salary, benefits, and...Accounts payableFull timeContract workRemote work
- Own the end-to-end Accounts Payable process for a high-volume operation Process, code, and post approximately 1,250 invoices per week across multiple entities/lines of business Manage vendor relationships, including inquiries, statement reviews, and issue resolution...Accounts payable
$60k - $65k
...Accounts Payable Specialist Salary: $60,000–$65,000 base salary OR $28–$30/hour temp-to-hire Why This Opportunity Stands Out: Play a key role in modernizing and improving AP processes across a growing organization Gain direct exposure to senior leadership and partner closely...Accounts payableTemporary work- ...We are seeking an experienced Accounts Payable (AP) Specialist to support Travel & Expense (T&E) and financial operations. This role will focus on improving financial processes, supporting expense and invoicing programs, managing cross-functional projects, and helping...Accounts payable
- ...This is a full-time position with benefits. This position is responsible for performing the more complex and time sensitive accounts payable transactions and reporting. Major duties include but are not limited to: Responsible for supporting AP functions including front...Accounts payableFull timeApprenticeshipInternship
- ...State Unified Court System is seeking a Court Analyst (Fiscal Specialist) in the New York City Family Court. This position is assigned... ...in SFS for payment. Preparing and entering a wide variety of accounts payable and travel transactions in SFS. Communicating with outside...Accounts payableWork at office
$23 - $25 per hour
...AP Specialist Location: Atlanta, GA (Local candidates only) Pay Rate: $23-25 per hour Type: Contract to Hire Company Overview The Intersect... ...We are seeking an AP Specialist to support a high volume accounts payable function within a fast paced and collaborative finance...Accounts payableHourly payContract workLocal area- ...About the job INVOICE PROCESSING SPECIALIST Job Title: Invoice Processing Specialist Job Type: (Remote) Unidor is a leading contract... ...Assist with month-end closing and reconciliation of accounts payable Prepare and process payments to vendors Monitor...Accounts payablePermanent employmentFull timeContract workWork at officeRemote work
- ...Job Description The Revenue Cycle Specialist plays a critical role in managing and optimizing... ...financial processes related to patient accounts and healthcare services. This position... ...Familiarity with Accounts Receivable and Claims Processing Strong skills...Accounts payable
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