United States Job Openings
Lennar
AP Coordinator
Miami
FULL TIME
October 24, 2024
- 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.
- 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.
- 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.
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