Accounting Coordinator

Location: Lanai City

Job Description

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.

Compensation:

$20.00 - $24.00/hour (non-exempt)

Reporting Relationship:

Reports to:

Accounting Supervisor, COE 2 Lead

Supervises: n/a

Quality Standards:

• Conduct individual and business affairs in highest ethical and legal fashion.
• Establish and contribute to a supportive, creative, enthusiastic, and cooperative working environment for all.
• Build strong communication links with supervisors, peers, and employees.
• Continuously strive for excellence in the workplace, the Company environment, and as a Company representative.
• Comply with all Company policies and standards.
• Conducts business in alignment with the Mission, Vision, and Values of Pūlama Lāna'i.

Responsibilities

Essential Duties

• Process all accounts payable invoices across all subsidiaries - perform two-way and three-way
  matching of requisitions, purchase orders, packing slips, and invoices; ensure goods or services have
  been received before payment processing.
• Manage bill entry and coding in Net Suite and ; route invoices through the appropriate approval
  workflow based on entity, department, and dollar threshold.
• Prepare payment runs (checks, ACH, and electronic payments) on the established weekly cadence;
  assemble payment batches for Supervisor review and release.
• Execute wire transfer input and documentation; coordinate with the COE 2 Lead and Controller for
  authorization on transfers meeting approval thresholds.
• Handle exception management across all subsidiaries - resolve invoice discrepancies, invoices without purchase orders, coding errors, and vendor disputes.
• Serve as intake backup when the Accounting Associate is unavailable; answer calis, create Net Suite
  cases, and perform initial triage.
• Follow up with departments when invoices are received from vendors but supporting documentation
  (packing slips, delivery receipts, approval signatures) has not been provided.
• Manage vendor communication including payment status inquiries, remittance advice distribution, and
  resolution of billing discrepancies.
• Create and manage purchase orders in Net Suite based on department requisitions; verify authorized
  signatures and completeness before issuance.
• Perform AP aging reviews and assist with identifying past-due items requiring escalation or follow-up.
  Monitor and maintain the ACH payment program - support vendor enrollment, batch reviews, and
  compliance with banking requirements.
• Assist with cash receipt entry in Net Suite, daily deposit documentation, and weekly cash call data
  assembly.
• Collect W-9/W-8 forms and required documentation for new vendor setup requests; file and maintain
  vendor tax compliance records.
• Support 1099 eligibility review and year-end data preparation under COE 2 Lead direction.
• Log all incoming vendor, operator, and interdepartmental communications in Net Suite within 24 hours of receipt; action or escalate within 48 hours.
• Perform other duties and special projects as assigned.

Qualifications

Qualification/Requirements:

• High school diploma required; associate degree in accounting, business administration, or related field
  preferred.
• Minimum one (1) to two (2) years of work experience in accounts payable, procurement, or general
  accounting functions.
• Proficiency in Microsoft Outlook, Word, and Excel (including VLOOKUP, pivot tables, and basic
  formulas).
• Experience with Net Suite, , or similar ERP and payment platforms preferred.
  Strong understanding of purchase order workflows, invoice matching, and payment processing
  procedures.
• Excellent written and verbal communication and organizational skills.
• Ability to manage high-volume transactional work with accuracy and attention to detail.
• Abilit…