Accounts Payable Coordinator
Lennar at Summerlake
Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States. A Career that Empowers You to Build Your Future The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department. A career with purpose. A career built on making dreams come true. A career built on building zero defect homes, cost management, and adherence to schedules. Your Responsibilities on the Team Prepare and code invoices accurately, then submit them to the Regional Accounting Center. Set up and provide necessary information for processing utility bills through Metaviewer. Ensure timely transfer or cutoff of utility bills once a home closes. Set up vendors, manage vendor files, and file invoices. Manage voids, open accounts payable, and maintain ABR records. Process check requests and prepare checks for mailing and distribution. Prepare the weekly payment register, verify its accuracy, and obtain approval from the Controller before submitting it to Corporate for check processing. Reconcile past-due unpaid invoices by reviewing received statements. Research and resolve payment discrepancies and communicate with business partners to address invoice issues. Meet all required weekly cutoffs, time schedules, and month-end deadlines. Your Toolbox High School Diploma or GED required. Bachelor of Science degree with a focus on accounting or finance preferred. Minimum of two years of experience in office and accounts payable roles. Experience in the homebuilding industry is a plus. Intermediate computer skills in Microsoft Word and Excel. JD Edwards experience preferred. Strong attention to detail. Physical & Office/Site Presence Requirements: Regular, in-person attendance at Company communities/job sites and offices during regular work hours is an essential function of this job. Requires the ability to work more than eight hours per day as needed. Finger dexterity may be required to operate a computer keyboard and calculator. This description outlines the basic responsibilities and requirements for the position noted. This is not a comprehensive listing of all job duties of the Associates. Duties, responsibilities and activities may change at any time with or without notice. During the course of your employment, you may be required to use, download, or access certain Company-approved tools, programs, applications, or systems. These resources may include, but are not limited to, applications designed for customer engagement, operational efficiency, data analysis, Artificial Intelligence (AI) tools, and other business functions. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Life at Lennar At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well‑being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone’s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar’s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits. #J-18808-Ljbffr Lennar
- ...Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional...Accounts payableWeekly payLive inWork at officeLocal area
- ...Seeking an experienced Accountant/Bookkeeper for a position with an engineering consulting firm in Charleston, SC. In this role, you... ...administrative duties. Key Responsibilities: Manage accounts payable, including invoice entry, coding to appropriate projects and...Accounts payableFull timeLocal area
- ...The Staff Accountant will support the day-to-day accounting operations of the organization, ensuring accurate financial records and timely... ...bank and account reconciliations Assist with accounts payable and accounts receivable activities Support month-end and year...Accounts payableFull time
- ...the success of our team. Our new hire must have dealership title processing experience. The ideal candidate will have an accounts receivable/payable background. We offer a great work environment and excellent benefits. Automotive Title Clerk Responsibilities Process...Accounts payable
- ...& Property Development company seeking qualified Development Accountant to join their team! The Development Accountant will be responsible... ...with other departments including but not limited to; Accounts Payable, Finance, Asset Management, Property Management, Development...Accounts payable
- ...Accounts Payable SpecialistOur client is adding to their growing team! They're hiring multiple accounts payable specialists.As a Valued Member of Their Team, You'll Receive:Competitive payPaid time off401(k) matchComprehensive health care planAccounts Payable Specialist...Accounts payableImmediate startNight shift
$75k - $85k
...Job Description Job Description Senior Staff Accountant Location: Charleston, SC (On-Site) Job Type: Full-Time Department... ...and maintain accurate banking records. Assist with accounts payable functions, vendor reconciliations, and weekly payment...Accounts payableWeekly payFull time- ...activities, assist with payroll, input costs associated with project accounting, AP/AR, prep company financials for an external CPA firm, and... ...duties. Key Responsibilities: Manage accounts payable, including invoice entry, coding to appropriate projects and cost...Accounts payableLocal area
- ...Job Description Job Description Accounting Manager A dynamic and rapidly growing proffesional services company is seeking an Accounting... ...preparation and the month end close, including accounts payable and accounts receivable, with a smaller portion of time...Accounts payable
- ...Junior Accountant – U.S. Finance Operations Location: Charleston, SC Job Type: Full-Time Position... ...operations, including invoicing, accounts payable, accounts receivable, payroll administration, tax coordination, financial systems support, and reporting. This...Accounts payableFull time
- ...growing restaurant and food service company, is seeking a Staff Accountant to support accounting operations, financial reporting and... ...and financial reporting process; and assisting with accounts payable, accounts receivable and other accounting functions. The ideal...Accounts payable
- ...Accounts Receivable ("AR") Specialist A well-established company in the intermodal industry... ...payment plans, payment history, and coordinating with collections staff Summarize receivables... ...in Accounts Receivable, Accounts Payable, or related accounting role Advanced Excel...Accounts payableFlexible hours
- ...Capital and Lockwood Management are hiring a Staff Accountant to support accounting across our corporate... .... Manage corporate and property accounts payable and receivable, including invoice coding, approval coordination, payment preparation, billing, cash application...Accounts payableFull time
$40k - $50k
...automotive industry, is looking for an experienced and detail-oriented Accounting Clerk to join our growing finance team. The Accounting Clerk... ...processing transactions, maintaining accounts receivable and payable accounts, and supporting the month-end close process. The...Accounts payableLocal areaFlexible hoursShift work- ...activities, including journal entries, account reconciliations and supporting schedules... ...entries, reconciliations, and reporting in coordination with HR and external providers.... ...environment ~ Hands on experience with accounts payable and multi-entity cost allocation ~...Accounts payableFull time
- Beemok Hospitality Holdings LLC seeks an Accounts Payable Clerk in Charleston, SC to process vendor invoices and ensure timely payments. You will perform 3-way matching, code invoices, and manage payments via checks, ACH, and wires while upholding internal controls. Ideal...Accounts payable
- ...and administrative tasks to keep a business running smoothly. Key Responsibilities Financial & Bookkeeping Maintain accounts payable (AP) and accounts receivable (AR), ensuring timely vendor payments and client invoicing. Reconcile bank and credit card...Accounts payableWork at office
- ...recording income and expenses, reconciling bank and operating accounts, processing invoices and payments, and assisting with monthly financial... ...monthly and year-end closing processes. Monitor accounts payable and accounts receivable. Communicate with property...Accounts payableMonday to FridayShift work
- ...manufacturing activities, and federal engagements, disciplined accounting, accurate financial records, and scalable transaction... ...Role Our client is seeking an AP Accountant to own accounts payable and support day to day accounting for a growing, multi entity...Accounts payableWeekly payRemote work
$64k - $77k
...expect in the classroom. This role makes that possible. The Staff Accountant owns core day-to-day accounting functions across Meeting... ...discrepancies in a timely and accurate manner.Manage the accounts payable process to ensure proper vendor setup, accurate expense and...Accounts payable$60k - $75k
...Fund Accountant The Fund Accountant is primarily responsible for day-to-day accounting functions related to fund reporting, with a... ...all lender and reporting deadlines. Final review of Accounts Payable invoices to ensure accuracy of account coding. Maintain general...Accounts payableWork at office- ...first close processes. This is a highly specialized cost accounting engagement requiring hands-on Oracle NetSuite standard costing... ...and logistics decisions. Review inventory-related accounts payable transactions for appropriate cost allocation. Month-End...Accounts payableRemote work
- ...providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all...Accounts payableWeekly payWork at officeImmediate startRemote work
- ...Job Description We are looking for a detail-oriented Staff Accountant to support the financial operations of a mission-driven nonprofit... ...reporting reliable and current. • Administer the accounts payable cycle, including vendor setup, coding review, approval tracking...Accounts payableFull time
- ...processes more efficient? If so, you may be a great fit for the Accounting Associate position at Ingevity's North Charleston, SC... ...tracking, and periodic review. Serve as a key contact for accounts payable processes, helping resolve issues and support efficient invoice...Accounts payableInternship
- ...Job Description Job Description We are looking for an Accounting Clerk to join our team in Charleston, South Carolina for a Contract... ...is detail-oriented, organized, and comfortable handling both payables and receivables. The role offers an opportunity to contribute...Accounts payableFull timeContract workWork at office
- ...Administrative Manager is the liaison between the Property, Accounting, and Operations, and is critical in maintaining accurate financial... ...and is responsible for organizing all revenue and accounts payable data which feeds into the Company’s accounting system. The...Accounts payableFull timeWork at officeHome officeFlexible hours
- ...Controller will oversee and manage all accounting operations with two direct reports for... ...procedures, revenue recognition, audit coordination, tax compliance, and systems integration... ...payroll transactions ● Oversee accounts payable, accounts receivable, and cash...Accounts payableWork at officeLocal areaRemote work
- ...Department of State, Bureau of the Comptroller and Global Financial Services (CGFS/GFO/PR/VC). The Office of Payables and Receivables, conducts the Department's Accounts Payable functions as the central domestic funded paying agent of the Department, and includes two...Accounts payableWork at office
- ...point of contact for clients and engineers while coordinating closely with field operations teams to ensure... ...accurate project invoicing and assist with accounts receivable collections Review and approve accounts payable invoices Maintain proficiency with relevant...Accounts payableContract workFor subcontractor
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
- account coordinator Charleston, SC
- accounts receivable cash application specialist Charleston, SC
- accounts receivable new Charleston, SC
- senior accounts receivable analyst Charleston, SC
- senior accounts receivable Charleston, SC
- senior accounts payable Charleston, SC
- remote accounts receivable Charleston, SC
- accounts receivable Charleston, SC
- accounts payable receivable Charleston, SC
- remote accounts payable Charleston, SC



