GOS AP Accountant

Cushman & Wakefield

9d•$24 - $28

About The Position

The GOS AP Accountant is responsible for the comprehensive processing and maintenance of accounting data that flows to the property general ledger, with an emphasis on accuracy, efficiency, and adherence to internal controls. This role involves primarily supporting accounts payable and accounts receivable processes, and additional accounting tasks as needed. The GOS AP Accountant will work closely with Finance and Operations teams and other stakeholders.

Requirements

High School Diploma, GED, Trade, Technical, or vocational school.
Minimum of 1-3 years of experience in accounting or a related field, with a demonstrated history of increasing responsibilities.
Proficiency with accounting software systems is required (Yardi experience is preferred)
Strong proficiency with Microsoft Office Suite, particularly Excel, and the ability to utilize 10-Key computer board efficiently.
Exceptional attention to detail, with a focus on accuracy and thoroughness in processing financial data.
Strong customer service skills with the ability to manage and resolve complex issues effectively.
Excellent organizational and time management skills, capable of prioritizing and managing a high-volume workload.
Proven ability to work independently and as part of a team, with strong interpersonal and leadership skills.
Advanced oral and written communication skills, with the ability to present information clearly and professionally.

Nice To Haves

Yardi experience is preferred

Responsibilities

Oversee and process accounts payable transactions within accounting software system (Yardi), ensuring accuracy and compliance.
Serve as a liaison for operations team and accounting verifying accuracy of third-party invoices.
Maintain a thorough understanding of general ledger accounts, identify and coordinate correction of coding errors.
Collaborate with accountants and management to manage critical turnaround items, including timing for issuing payments and resolving discrepancies.
Implement and maintain organized records and an efficient filing system, ensuring easy access documentation.
Lead follow-up efforts on inquiries, issues, and outstanding invoices, employing effective communication and problem-solving strategies.
Take the lead on internal projects, generating reports, and providing data-driven insights for decision-making and process improvements.
Perform other related duties as required or requested, including assuming additional responsibilities during peak periods.