Accounts Payable Clerk

Overview

Process invoices, expense approvals, and deposits for D.R. Horton.

Key Responsibilities

• expense approval
• invoice research
• vendor coordination
• bank deposits
• invoice reconciliation
• payment scheduling

Tasks

-Approve key expense statements/reimbursements for payment -Research all bills to verify that the Company owned property at the time of said bill -Research pastdue invoices -Correspond with vendors to correct invoices -Make bank deposits -Oversee maintenance and vendor insurance and setup -Conducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the company -Perform invoice reconciliation -Input permit account entries -Enter invoices into computer and schedule for payment

Requirements

• overtime

What You Bring

-Ability to work overtime

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About DR Horton

-Offers a diverse range of homes designed to meet the needs of various life stages, ensuring that there is a home for everyone. -Renowned for commitment to quality and innovation, notably through the integration of smart home technology in their offerings, providing enhanced convenience and modern living experiences for homeowners. -Supports homebuyers and homeowners with a suite of tools and resources, facilitating a smooth and informed homebuying process. -Collaborates extensively with real estate agents to help clients find their ideal homes, demonstrating a strong commitment to customer satisfaction and community engagement.

Sector Specialisms