Accounts Payable Coordinator — Build Impact in Homebuilding

LAM Lennar Associates Mgmt LLC; Fayetteville (AR); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Health insurance (Medical)

Dental and Vision coverage

401(k) with company match

Paid parental leave

Adoption assistance

Vacation time and holidays

Sick leave and personal days

Employee referral program

Home purchase discounts

Everyone’s Included Day

Job summary

Lennar is hiring an Accounts Payable Coordinator to support the accounting team with invoicing, payments, and vendor file maintenance. This role requires attention to detail, basic accounting knowledge, and the ability to work in a construction-trailer environment.

The position emphasizes processing invoices, managing utilities and vendor records, and ensuring timely payments while meeting weekly deadlines. Bachelor’s degree is preferred; two years AP experience is required.

Qualifications

• High School Diploma or GED required; Bachelor’s degree in accounting/finance preferred.
• Minimum two years of office and accounts payable experience.
• Experience in homebuilding industry is a plus; JD Edwards experience preferred.
• Strong attention to detail and solid MS Word/Excel skills.

Responsibilities

• Prepare and code invoices, submit to Regional Accounting Center.
• Set up and process utility bills and vendor files; manage ABR records.
• Process check requests and prepare checks for mailing; reconcile statements.
• Meet weekly cutoffs and month-end deadlines; research payment discrepancies.

Skills

Attention to detail

Strong organizational skills

Office/administrative experience

Two years accounts payable experience

Education

High School Diploma or GED

Bachelor of Science in accounting or finance

Tools

Microsoft Word

Microsoft Excel

JD Edwards

Job description

Lennar is hiring an Accounts Payable Coordinator to support the accounting team with invoicing, payments, and vendor file maintenance. This role requires attention to detail, basic accounting knowledge, and the ability to work in a construction-trailer environment.

The position emphasizes processing invoices, managing utilities and vendor records, and ensuring timely payments while meeting weekly deadlines. Bachelor’s degree is preferred; two years AP experience is required.