Accounts Payable Clerk

D. R. Horton; Tysons (VA); On-site; USD 40,000 - 50,000; Full time

Benefits offered by this job

Medical, Dental and Vision

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Vacation and Sick Time

Job summary

D. R. Horton, Inc. is seeking an Accounts Payable Clerk to manage invoice processing and maintain high accuracy. Responsibilities include entering invoices, corresponding with vendors, and approving expense statements.

The ideal candidate should have a high school diploma and experience in accounts payable functions, along with strong numerical data processing skills. The role also offers comprehensive benefits including medical, dental, and vision coverage.

Qualifications

• 6 months to 1 year of related experience and/or training.
• Proficiency in handling a large volume of numerical data.
• Ability to follow written and oral instructions.

Responsibilities

• Enter invoices into the computer and schedule for payment.
• Correspond with vendors to correct invoices.
• Approve key expense statements for payment.
• Research all bills to verify company ownership.

Skills

Time management

Data entry

Microsoft Office

Numerical data processing

Education

High school diploma or GED

Job description

Company Overview

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 subsidiaries.

Role Summary

Accounts Payable Clerk at D.R. Horton, Inc. The candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. The role requires ensuring timely completion and maintaining a high standard of accuracy.

Essential Duties and Responsibilities

• Enter invoices into computer and schedule for payment
• Correspond with vendors to correct invoices
• Perform invoice reconciliation
• Approve key expense statements and reimbursements for payment
• Make bank deposits
• Oversee maintenance and vendor insurance setup
• Conduct 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 in written or 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

Benefits

• 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