What are the responsibilities and job description for the Bookkeeper (AP/AR) position at AKAM?
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 several healthcare, dental and vision options, a retirement program, paid time off plans, 11 paid holidays per year, educational reimbursement, transportation discount purchase programs, service, and performance awards – in addition various social and recreational activities.
The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the Accounts Payable and Accounts Receivable, processing payroll and conducting other tasks related to finance and accounting. They should be excellent at recording data and can produce clear financial reports.
This position is fully on-site in person.
Responsibilities
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 several healthcare, dental and vision options, a retirement program, paid time off plans, 11 paid holidays per year, educational reimbursement, transportation discount purchase programs, service, and performance awards – in addition various social and recreational activities.
The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the Accounts Payable and Accounts Receivable, processing payroll and conducting other tasks related to finance and accounting. They should be excellent at recording data and can produce clear financial reports.
This position is fully on-site in person.
Responsibilities
- Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company
- Provide regular financial reports (weekly, monthly and yearly)
- Monitor accounts payable and receivable
- Ensure timely processing of payroll
- Bachelor's degree in accounting or related field
- 3 years of experience in related field
- Proficient in Microsoft Office suite and QuickBooks
- Strong organizational and analytical skills
- 401(k) Retirement Plan Matching
- Health Insurance
- Dental insurance
- Vision Insurance
- Ancillary Benefits
- Health Savings Account
- Flexible Spending Account
- Life Insurance
- Paid Time Off
- Company Events
- Employee Assistance Program
- Employee Referral Program
- Employee Engagement Committee
Salary : $25