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 programsPrepare daily deposit tickets and arrange for deposits (if assigned)Maintain basic knowledge of general ledger accounts with the ability to identify incorrect codingWork directly with accountants on timing of issuing payments & critical turnaround itemsMaintain organized records and filing systemFollow up on inquiries, issues, and outstanding invoices using effective communicationSupport mail services (incoming/outgoing mail, UPS deliveries, couriers)Create or assist with internal projects and reporting as neededPerform other related duties as required or requested

Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any type will not be tolerated.

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, please call the ADA line at 1-888-365-5406 or email HRServices@cushwake.com. Please refer to the job title and job location when you contact us.

INCO: “Cushman & Wakefield”