Lindmark Companies logo
Lindmark Companies Verified
Real Estate Development & Investment

ACCOUNTS PAYABLE COORDINATOR

Norman, OKOnsiteFull TimePosted 1 month ago

Is this role right for you?

Upload your resume and get a skill-by-skill breakdown — see exactly where you match, where you're close, and what to highlight. Not a mystery percentage.

Get a tailored resume highlighting what this role needs.

Required skills

  • accounts payable
  • NetSuite
  • Microsoft Office Suite
  • analytical skills
  • problem-solving skills
  • confidential records
  • vendor payments
  • ACH
  • wire transfers
  • checks

Role summary

The Accounts Payable Coordinator supports accounting functions by managing accounts payable processes. This role involves facilitating vendor payments, including verification, purchase order review, and discrepancy resolution for monthly lease payments. Responsibilities include processing payments via checks, ACH, and wire transfers, ensuring timely credit of obligations, identifying discounts, and managing purchase order amendments. The coordinator will also assist with accounting records by reconciling monthly statements and transactions, requiring strong analytical, organizational, and attention to detail skills, proficiency in Microsoft Office Suite, and the ability to learn other accounting software.

Description

Position Summary

Supports accounting functions of the organization by handling accounts payable functions. 

Essential Job Functions and Tasks- These essential functions include, but are not limited to, the following. Additional essential functions may be identified and included by the hiring department.

  • Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. This includes monthly payments to landowners for leases. Payments are made through multiple bank accounts via various methods including checks, ACH and/or wire.
  • Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
  • Assists with accounting records and ledgers by reconciling monthly statements and transactions.
  • Performs similar or related duties as required or assigned. 

Requirements

Required Education and Experience

High school diploma (or equivalent) is required.

Required Knowledge, Skills, and Abilities

Analytical and problem-solving skills

Experience with NetSuite a plus

Must be reliable and extremely trustworthy. 

Must be proficient in Microsoft Office Suite or related programs.

Must be able to learn other accounting software systems. 

Excellent organizational skills and attention to detail. 

Ability to maintain confidential and meticulous records.

Lindmark Companies is an EOE/AA/Minorities/Females/Vet/Disability/Sexual Orientation/Gender Identity/Title VI/Title VII/ADA/ADEA employer.

Ready to apply?
You'll be redirected to Lindmark Companies's application page.

Similar roles

See how RiseMe works

Match, tailor, and prep so you send fewer applications and land more interviews.