Senior Accounts Payable Coordinator

HillpointeWinter Park, FL

About The Position

The Senior Accounts Payable Coordinator will work within Hillpointe’s centralized AP department. As a centralized department, the AP team is a core group that supports our corporate, property, and construction operations. The AP Coordinator will organize and efficiently process vendor invoices across multiple entities with a high level of detail.

Requirements

  • High school degree or equivalent.
  • Minimum of (2) years relevant experience with an understanding of basic accounting principles.
  • Solid written, verbal communication and organizational skills.
  • Proficient in Word, Excel, and Outlook.
  • Must have RealPage, Entrata, or Sage Intacct software experience
  • Multi entity accounting environment
  • Ability to remain calm, focused, and effective under time sensitive circumstances.

Nice To Haves

  • Some college preferred.

Responsibilities

  • Manages receipt, verification, and coding of invoices to the appropriate expense and cost codes.
  • Records entries to the A/P system.
  • Generate vendor reports of outstanding Invoices.
  • Identify and investigate billing discrepancies by reconciling vendor accounts and monthly statements.
  • Ensure correct payments are made in a timely manner.
  • Resolves discrepancies in invoices and maintains vendor files, including W-9 & COIs.
  • Ensures proper maintenance, filing, and storage of all AP records.
  • Performs administrative support tasks as needed.
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