Project Accountant will manage construction accounting folders invoices within our accounting system that will be processed for our west division.
â¢ Process all Invoices including Unit Renovation Invoices and CM Fee Invoices to the Job/Contract in Job Cost for the Region specified â¢ Save invoices processed on Construction M-Drive, attach invoice to payable in Yardi, email RPM/Accountant/Contract Administrator â¢ Complete Unit Renovation Trackers/Place all Invoices on Unit Reno Trackers for each property/invoice â¢ Assist PM/RPM/Accounting with draws- Send invoice copies and lien waivers monthly (if needed) â¢ Send emails to Field Construction Team with all pending items needed to process invoices flagged â¢ Manage multiple email boxes for region â¢ Work in Multiple Yardi Platforms/Owner Specific â¢ Review National Vendor Statements and request invoices to process if needed â¢ Works closely with Contract Administrator for the region specified â¢ End of Year â“ Ensure all invoices have been received and processed including CM Fees so jobs may be closed out for the year.
Yardi experience REQUIRE
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Cushman & Wakefield is a leading global real estate services firm. As a leader in multifamily property management, we deliver exceptional value through tailored solutions that create efficient and engaging communities. Our passionate approach, strong operational practices and high-performing teams unlock every property’s ability to provide residents with a place they can truly call home.