Accounts Payable Coordinator

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Welcome Home! Build your career with Lennar: As one of the nation's largest builders, Lennar has built over one million new homes for families across America. Since 1954, our communities have catered to all lifestyles and family dynamics, whether you are a first-time or move-up buyer, multigenerational family, or active adult. At Lennar, Everything's Included in our homes, and Everyone's Included on our team. Our Everyone's Included vision is to be as inclusive and diverse as the communities we build unleashing the power of diversity within our workforce to drive innovation & sustainable growth. Lennar's Core Values: Our commitment to Quality, Value, and Integrity is the underlying foundation upon which Lennar was built, and these three fundamental principles still guide us in caring for our customers, associates, trade partners, shareholders, and community. Accounts Payable Coordinator Summary: The Accounts Payable Coordinator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting.

• Computer literate with the ability to work with JD Edwards, Windows, Excel and Word

• 2 years office experience, bookkeeping or accounting preferred

• High School Diploma or equivalent required, Associate Degree preferred

• Professionally perform multiple, detailed-oriented tasks with simultaneous deadlines

• Strong writing and organizational skills

• Possess strong work ethic, integrity, loyalty and initiative in getting things done

• Team player with the ability to work well under pressure

• Typing (min. of 40wpm) and 10-key skills required, with high degree of accuracy Physical Requirements: Requires the ability to work in excess of eight hours per day in the confined quarters of an office. Also requires the ability to read plans, bend, stoop, reach, lift, and move and/or carry items less than 50 pounds. Finger dexterity in operating a computer keyboard and calculator. Office work requires sitting at a computer monitor for extended periods of time, completing paperwork and to receive/return phone messages. Standing is required for filing and copying. Additional Requirements: Ability to:

• Arrive to work on time

• Follow directions from a supervisor

• Interact well with co-workers

• Understand and follow posted work rules and procedures

• Accept constructive criticism This position outlines the basic tasks and requirements for the position noted. It is not a comprehensive listing of all job duties of the associates. Management reserves the right to change the duties and responsibilities set forth herein at any time. Life at Lennar: Lennar recognizes our associates are the heart of the company's success. Learn new skills, build your path, and become an integral part of the Lennar Family. Lennar associates will be eligible for many benefits in accordance with Lennar's policies and applicable plan terms, including:

• Health Insurance

• Medical, Dental & Vision

• Vacation - up to 3 weeks of vacation per year upon hire

• Holidays, Sick Leave, & Personal Days

• 401(k) Savings Plan with company match

• Paid Maternity & Bonding Leave

• New Hire Referral Bonus Program

• Home Purchase Discount for Associates

• Associate Assistance Plan

• Everyone's Included Day

• Student Debt Repayment Program

• This information is intended to be a general overview and may be modified by the Company due to factors affecting the business. Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. #LI-IM1

• Reviews invoices for accuracy and completeness before routing invoices for approval

• Checks invoices for correct coding and approvals

• Research and retrieve invoice requests for Corporate/Division

• Researches invoice discrepancies as needed

• Process Auto Vouchers

• Enter manual payments into JD Edwards.

• Document error messages.

• Responds to internal and external Division email and phone inquiries in a timely manner and follow up as needed

• Recognizes and communicates potential issues to manager as appropriate

• Works on special projects as assigned by Accounts Payable Manager

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.