Accounts Payable Clerk

D. R. Horton; Schaumburg (IL); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Vacation & Holidays

Company Benefits

Job summary

D.R. Horton, Inc. is seeking an Accounts Payable Clerk to handle invoicing, expense approvals, and deposits. The ideal candidate will maintain accuracy, handle a high volume of data, and support vendor relations within a Fortune 500 homebuilder environment.

The role emphasizes timely processing, adherence to procedures, and collaboration with finance and operations teams. Medical, dental, vision, and other benefits are offered, with salary range disclosed.

Qualifications

• High school diploma or GED required.
• 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.
• Proficiency with MS Office and email.

Responsibilities

• Enter invoices into the system and schedule for payment.
• Correspond with vendors to correct invoices.
• Perform invoice reconciliation.
• Approve key expense statements/reimbursements for payment.
• Make bank deposits.

Skills

Time management

Numerical data entry

MS Office

Education

High school diploma or GED

Tools

Payroll software

Job description

Job Description

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
• 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

Qualifications

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

• Medical, Dental and Vision
• Employee Stock Purchase Plan
• Flex Spending Accounts
• Life & Disability Insurance
• Vacation, Sick, Personal Time and Company Holidays
• Multiple Voluntary and Company provided Benefits

Salary Range: $45,000 - $60,000

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