Accounts Payable Coordinator — Build Your Future

Lennar; Argentina; Presencial; ARS 78.383.000 - 117.574.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

401(k) company match

Paid parental leave

Education assistance

Adoption assistance

Descripción de la vacante

Lennar is seeking an Accounts Payable Coordinator to support the accounting team by processing invoices, coding expenditures, and issuing payments to vendors across our homebuilding projects.

This role requires accuracy, strong attention to detail, and the ability to manage multiple tasks in a fast-paced environment. Regular on-site involvement and collaboration with project teams are essential.

Formación

• Minimum of two years of experience in office and accounts payable roles.
• Experience in the homebuilding industry is a plus.
• JD Edwards experience preferred.
• High School Diploma or GED required.
• Bachelor of Science in accounting or finance preferred.
• Strong attention to detail.

Responsabilidades

• 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.

Conocimientos

Attention to detail

Educación

Bachelor of Science in accounting or finance

High School Diploma or GED

Herramientas

JD Edwards

Microsoft Word

Microsoft Excel

Descripción del empleo

Lennar is seeking an Accounts Payable Coordinator to support the accounting team by processing invoices, coding expenditures, and issuing payments to vendors across our homebuilding projects.

This role requires accuracy, strong attention to detail, and the ability to manage multiple tasks in a fast-paced environment. Regular on-site involvement and collaboration with project teams are essential.