Under the direction of the COE 2 Lead (Operations Accounting), the Accounting Coordinator is responsible for the day-to-day execution of payables processing, cash disbursements, and procurement support across all Pūlama Lāna‘i subsidiaries. This role manages the full accounts payable cycle from bill entry and coding through payment run preparation, ensures automated payment flows remain clean, and handles exception management. The Coordinator also serves as intake backup, executes wire request input, and maintains vendor communication for remittance and payment inquiries.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed