Office Coordinator -Accounts Payable

Build a Career That Builds Your Future — with PulteGroup!  Welcome to PulteGroup where we believe in building more than just homes—we believe in building inspired employees, meaningful careers, and a legacy of excellence. If you're looking for work that moves you, a team that values your ideas, and a company that brings you pride, you’ve come to the right place.  As one of the nation’s largest and most respected homebuilders, PulteGroup offers opportunities to grow within a Fortune 500 company that’s consistently recognized as a Fortune 100 Best Company to Work For and a certified Great Place to Work. We’re driven by the bold purpose of Building Incredible Places for People to Live Their Dreams.    For over 70 years, we’ve been building more than homes—we’ve been building trust, innovation, and a culture where every team member is empowered to thrive. Join a company that champions inclusion, celebrates diversity, and supports your personal and professional journey.  Headquartered in vibrant Atlanta, Georgia, and operating in over 45 markets nationwide, we’re proud to build homes through our trusted family of brands—including Innovative Construction Group, Centex, Pulte Homes, Del Webb, DiVosta Homes, American West, and John Wieland Homes and Neighborhoods, Pulte Mortgage, PGP Title, Pulte Insurance Agency —all united under the PulteGroup name.  Apply now and discover a career where your contributions are valued, your growth is supported, and your work makes a lasting impact DUTIES AND RESPONSIBILITIES : Proficiency in excel and various other software applications in support of department generated reports and documents Accomplish routine and assigned administrative tasks including, but not limited to, communications flow, document handling, tracking, scheduling, prioritizing, follow up, and follow through Process invoices, check requests and tax bills for payment including receiving, coding, confirming completion of work, and routing for review and approval Ensure vendor compliance with insurance requirements by monitoring notices of expiration and following up with vendors Prior experience with insurance compliance desirable Track utility accounts and close/transfer to new owners as homes are closed Assist Sales Contract Admin function; review and process sales contracts, process and code deposits; process deed packages and other closing documents   General office duties including filing, ordering supplies, processing mail and generating fed-ex labels Participates in the Records Retention process for the Division SCOPE: Contributes through independent work at the individual level.   No supervisory responsibilities.   Little interaction with others at the department level. QUALIFICATIONS: Minimum High School diploma or equivalent in related field Minimum 1-3 years prior accounts payable, general clerical experience Previous homebuilding or construction experience a plus Good organizational…