Job Title
Client Accounting Coordinator
Job Description Summary
Responsible for daily processing and maintenance of basic accounting data that flows to the property general ledger (primarily accounts payable invoices and accounts receivable receipt entry).
Job Description
• Process accounts payable and/or receivable in the accounting software system (Yardi/MRI/Client)
• Generate and mail account payable checks that are processed in Client software programs
• Prepare daily deposit tickets and arrange for deposits (if assigned)
• Maintain basic knowledge of general ledger accounts with the ability to identify incorrect coding
• Work directly with accountants on timing of issuing payments & critical turnaround items
• Maintain organized records and filing system
• Follow up on inquiries, issues, and outstanding invoices using effective communication
• Support mail services (incoming/outgoing mail, UPS deliveries, couriers)
• Create or assist with internal projects and reporting as needed
• Perform other related duties as required or requested

Cushman & Wakefield provides equal employment opportunity. Discrimination of any type will not be tolerated. Cushman & Wakefield is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic protected by state, federal, or local law.

In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, email [email protected] or [email protected]. All inquiries not related to accommodations will go unanswered.