Accounts Payable Coordinator

The Accounts Payable Coordinator at Lennar provides essential accounting support by managing invoice preparation, vendor setups, and check processing for the homebuilding industry. This role involves reconciling unpaid invoices, adhering to strict monthly deadlines, and maintaining accurate ABR records while collaborating with business partners to resolve payment discrepancies. Candidates will operate primarily on-site, sometimes within construction trailers, requiring a mix of administrative precision and physical mobility to support operational efficiency.