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Brookfield Residential in San Ramon is seeking an Accounts Payable Coordinator to process payables accurately and timely in accordance with corporate policies. You will match invoices to purchase orders, input data into the accounting system, and assist with weekly cheque and EFT runs.
The role requires at least five years of accounts payable experience, preferably in homebuilding or construction, strong Microsoft Office skills, and excellent organizational and communication abilities.
Location San Ramon - 12657 Alcosta Blvd, Suite 250 Business At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind – creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community. As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.
Job Description Overview: The Accounts Payable Coordinator is responsible for the accurate and timely processing of accounts payable transactions for the responsible Division, in accordance with corporate’s accounting policies and procedures. This includes receiving, matching, and inputting all payables and where applicable, processing payments of all invoices.
Prepare / review hold lists Monitoring trade insurance certificates Prepare and provide analysis for ad hoc reporting as requested Attend various department and interdepartmental meetings to obtain information for reporting and to provide information to other departments Review of the AP aging report and vendor reconciliations and suggest corrective actions Support the routine cash flow and AP accrual forecast activities by offering weekly and monthly expenditure estimates. Engages in department and division-relevant projects on an as-needed basis. These projects may extend to other departments or within the Accounting group. Establish and maintain effective relationships with the accounting department, other divisions, and across the organization to deliver quality results efficiently. Collaborates closely with the accounting and finance team in preparing working papers for quarterly and annual audits, as required.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an extensive list of all responsibilities, duties, and skills required.
Brookfield Residential participates in the E-Verify process to confirm the eligibility of candidates to work in the United States.
We are proud to create a diverse environment and are proud to be an equal opportunity employer.
We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.
The Brookfield Real Estate ecosystem spans the globe through multiple operating companies, all united by our core values. We cover every facet of real estate—from offices and retail spaces to logistics centers, residential homes, and hotels. Across thousands of properties worldwide, we combine world-class expertise with deep local insights to drive exceptional value. Together, we transform neighborhoods and build lasting communities that stand the test of time. By leveraging the global scale of our operating companies and fostering trusted local partnerships, we collaborate seamlessly to support our communities and achieve shared success.