Senior Accounts Payable Coordinator
Camden Homes
- Dallas, TX
- Permanent
- Full-time
- Accounts Payable
- Responsible for processing payments (checks, credit cards, and ACH's) in accordance with company policies including the three-way match with the PO, invoice, and check. Setup utility bills on autopay where necessary and follow up on cancellation with the sales team.
- Customer Service
- Provide great customer service experience for internal and external customers. Resolve disputes with vendors and elevate issues to the manager when necessary. Respond to inquiries from vendors within 48 hours of receipt.
- Lien Releases
- Process lien releases on vendor payments. Maintain files of lien releases for research and future retrieval.
- Respond to Audit Inquiries
- Respond to audit inquiries within 48 hours of receipt. Provide documentation as needed.
- Bill Back Process
- Responsible for executing the weekly bill back process for the reimbursement of construction costs to Camden Homes.
- Research
- Research and resolve payment anomalies and stale-dated invoices and un-cashed checks.
- Outsource
- Keep communication with intellisys our outsourcing company.
- Attention to detail and accuracy are paramount.
- Ability to work under pressure and meet competing deadlines.
- Strong organizational skills.
- 2 years of experience in accounts payable in homebuilding or contractor.
- Ability to work in a team environment.
- Ability to provide great customer service even under difficult circumstances.
- Experience with Sage a plus.
- Fluent in English and Spanish.
- Competitive compensation
- Health Insurance, Vision, Dental, Life Insurance
- Short-Term Disability, Long-Term Disability
- PTO
- Gym
- Culture committee
- Nice working environment