Accounts Payable Clerk

Talentify

Charlotte (NC)

On-site

USD 38,000 - 48,000

Full time

14 days+

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Benefits offered by this job

Medical

Dental

Vision

401(K)

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Vacation

Sick Time

Personal Time

Company Holidays

Job summary

DR. Horton, Inc. is seeking an Accounts Payable Clerk in Charlotte, NC to perform essential AP tasks. You will process invoices, approve expenses, and ensure timely payments with accuracy. The role supports vendor communications and bank deposits while maintaining strong internal controls.

The ideal candidate will have a high school diploma or GED and 6 months to 1 year of related experience. Proficiency in MS Office and email is expected, with overtime possible as needed.

Qualifications

High school diploma or GED required.
6 months to 1 year of related experience or training.
Strong time management and prioritization skills.
Proficiency with MS Office and email.

Responsibilities

Enter invoices into computer and schedule for payment.
Correspond with vendors to correct invoices.
Perform invoice reconciliation.
Approve key expense statements/reimbursements for payment.
Input permit account entries.
Make bank deposits.
Oversee maintenance and vendor insurance and set-up.
Research all bills to verify property ownership.
Research past-due invoices.

Skills

Time management

Attention to detail

Numerical data processing

Communication

Education

High school diploma or GED

Tools

MS Office

Job description

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information.

D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk. The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

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

Required Qualifications

High school diploma or general education degree (GED)
Six months to one year of related experience and/or training
Strong time management and prioritization skills
Ability to accurately process and record a large volume of numerical data
Ability to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applications
Proficiency with MS Office and email

Preferred Qualifications

Knowledge of general accounting functions
Experience with payroll software and data entry

Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including: