The Client Accounting Coordinator is responsible for daily processing and maintenance of basic accounting data that flows to the property general ledger, primarily focusing on accounts payable invoices and accounts receivable receipt entry. This role involves generating and mailing account payable checks, preparing daily deposit tickets, and maintaining organized records and filing systems. The coordinator will work directly with accountants on payment timing and critical turnaround items, follow up on inquiries and outstanding invoices, and support mail services. Additional responsibilities include assisting with internal projects and reporting as needed.
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Job Type
Full-time
Career Level
Entry Level
Industry
Real Estate
Education Level
High school or GED
Number of Employees
5,001-10,000 employees