Accounting Coordinator

The Accounting Coordinator is responsible for supporting day-to-day accounting operations, including accounts payable, vendor onboarding and coordination, financial documentation, and month-end close activities. This position serves as the primary liaison between ARTISAN's internal teams and outsourced accounting partner, ensuring accurate information, timely approvals, and efficient accounting processes. An exceptional Accounting Coordinator is detail-oriented, organized, and proactive in managing competing priorities. This position works closely with the Controller, internal departments, vendors, and outsourced accounting partners to maintain accurate financial records, resolve issues, and support the overall efficiency and accuracy of ARTISAN's accounting operations. Principal Accountabilities Coordinate accounts payable processing with the outsourced accounting partner, ensuring accurate invoice coding, proper documentation, timely approval routing, and preparation of payment runs for management review and authorization. Process urgent check requests, coordinate in-office check preparation, and facilitate timely delivery of payments as needed. Work under the direction of the Controller to execute day-to-day cash management activities, including internal fund transfers, lender draws, wire transfers, escrow transactions, and investor distributions. Collaborate with Construction Management and Asset Management to coordinate payments for capital improvements and renovation projects, ensuring alignment with project funding, available cash, and draw schedules. Coordinate vendor payments across multiple systems, including the Property Management System (PMS) for invoice processing, Vendor Credentialing for compliance verification, and AvidXchange for payment execution. Serve as a primary point of contact for vendors regarding invoice submissions, payment status, and accounting inquiries, ensuring timely communication, resolution of issues and verification of vendor compliance prior to payment processing. Collaborate with the third-party accounting partner as needed. Maintain accurate vendor records, including W-9 forms, payment information, addresses, contact information, and other required documentation. Coordinate vendor account updates, payment method changes, and banking information updates in accordance with established verification procedures and internal controls. Collect and organize invoices, banking records, transaction documentation, and supporting materials required by the outsourced accounting partner. Support general accounting activities, including researching transactions, assisting with reconciliation inquiries, and coordinating journal entry requests and other accounting questions with the appropriate team members. Assist with month-end close by tracking outstanding items, following up on approvals, and coordinating documentation to ensure established reporting deadlines are met. Maintain organized and accurate accounting records, including documentation related to audits, insurance, licensing, and financial compliance. Identify inefficiencies in accounting workflows, systems, and reporting processes, and collaborate with the accounting team to implement improvements. Monitor accounting activities for discrepancies, unusual transactions, and processing delays, proactively escalating concerns to the Controller for review and resolution. Coordinate with ARTISAN team members and department leaders to resolve invoice coding questions, obtain required approvals, and ensure timely processing of financial transactions. Support the implementation and consistent application of accounting policies, internal controls, and established financial procedures. Assist with additional accounting and administrative responsibilities as organizational needs evolve. Represent the company in a professional manner at all times. Perform other related duties and responsibilities as needed. Requirements Minimum of 2 years of accounting, accounts payable, or related financial operations experience. Associate's or bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience. Strong computer proficiency, including Microsoft Office, Microsoft Excel, electronic communications, and accounting or enterprise resource planning (ERP) systems. Strong organizational skills, attention to detail, and ability to manage multiple priorities and deadlines. Excellent written and verbal communication skills with the ability to effectively coordinate with vendors, internal departments, and external accounting partners. Ability to identify discrepancies, research accounting questions, and elevate issues appropriately. Ability to work independently, adapt to changing priorities, and learn new systems and responsibilities. Demonstrated commitment to accuracy, confidentiality, and adherence to established accounting procedures and internal controls. Experience in multifamily real estate, property accounting, or investment accounting preferred. Experience with Realpage or AvidXchange accounting software preferred. Experience coordinating with outsourced accounting providers or shared-services teams preferred. Experience supporting bank reconciliations, vendor payment processing, and month-end close activities preferred. Who We Are ARTISAN is a growing multifamily investment and property management company focused on creating communities where people are proud to live and work. We own and operate apartment communities across the Midwest and are known for our strong operational standards, collaborative culture, and people-first mindset. We’re a team of driven, approachable professionals who move quickly, communicate openly, and support one another. We take our work seriously, but we believe work should still be enjoyable. At ARTISAN, you’ll find a culture that values accountability and results, encourages learning and growth, and appreciates a good laugh along the way. We move fast and keep things organized, adaptable, and steady. We trust our people, give them room to take ownership, and believe the best ideas can come from anywhere. If you enjoy working with smart, supportive teammates in a role where your contributions truly matter, you’ll feel right at home at ARTISAN. Core Values in Action At ARTISAN, our team members are guided by five Core Values that define how we work and serve our communities. Empowerment: You take ownership of your responsibilities, proactively resolve challenges, and support team members by providing accurate information, timely follow-up, and dependable accounting support. Integrity: You maintain accuracy, confidentiality, and accountability in financial transactions, vendor communications, and accounting records, ensuring all work is completed in accordance with established policies and procedures. Compassion: You approach vendor and team member interactions with patience, professionalism, and respect, recognizing the importance of timely communication and thoughtful problem-solving. Stewardship: You protect ARTISAN's financial resources by ensuring accurate invoice processing, maintaining organized records, identifying discrepancies, and supporting responsible financial practices. Community: You foster strong working relationships across Accounting, Operations, Construction, Asset Management, and external partners, promoting collaboration and ensuring accounting processes support the success of the entire organization. The pay range for this role is: 60,000 - 70,000 USD per year (Des Moines, IA) #J-18808-Ljbffr