Accounts Payable Coordinator at Caldwell Watson Real Estate Group, Inc.

Houston, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Aug, 26

Salary

0.0

Posted On

27 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Full-cycle AP, Vendor Management, Invoice Coding, Reconciliations, 1099 Processing, Job Costing, Microsoft Excel, BRIX, Wallet, BuildPro, SupplyPro, Communication Skills, Organization

Industry

Real Estate

Description

Description Accounts Payable Coordinator – Caldwell Homes Company Background Caldwell Companies is an established and growing development, investment and commercial brokerage firm based in Northwest Houston. We are seeking an energetic, experienced person to join our team as an Accounts Payable (A/P) Coordinator for our home building division. Caldwell Companies is a faith-based firm that engages in large-scale commercial and residential development, real estate investments, commercial brokerage and asset management. Our company culture is a team/family-based environment where the individual is treated with respect. We foster an enjoyable work setting coupled with a fast-paced goal-oriented environment. We provide competitive salaries, health insurance, 401k and other benefits. Job Description As the A/P Coordinator, you will be responsible for processing accounts payable for our home building company. Responsibilities: Full-cycle accounts payable process including coding, input and check processing. Receiving and sorting all incoming AP invoices by house for weekly processing. Verifying PO/EPO numbers in BRIX Identify PO/Invoice variances and notify purchasing and builders to resolve variances. Vendor/Supplier setup and account maintenance (ICA’s, W-9’s, EFT information and keeping COI forms current). Weekly processing of all AP Payments and lien releases. Includes scanning all payment backup and support. Vendor statement reconciliations. Prepare and distribute annual 1099 forms. Involved in creating new, more efficient processes to pay our vendors timely, reduce processing time and save money. Requirements Additional Qualifications Three to Five years accounts payable experience, residential home building experience preferred. Job Cost experience preferred. Software: Hyphen BRIX – preferred Hyphen Wallet - preferred Hyphen BuildPro – preferred Hyphen SupplyPro – preferred Good working knowledge of Excel Well organized and good communication skills Team player and individual contributor Proven success with high volume AP processing Compensation & Benefits Salary plus bonus Company benefits: Medical, Vision, Dental, 401(k) Internal investment opportunities

Responsibilities

Responsible for the full-cycle accounts payable process, including coding, input, and check processing for the home building division. Tasks include managing vendor setups, reconciling statements, and improving payment efficiency processes.