Accounts Payable Clerk — Detail-Driven & Growth-Ready

D.R. Horton; Bluffton (SC); On-site; USD 39,000 - 54,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401(k)

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Paid time off

Job summary

D.R. Horton, Inc., the largest homebuilder in the U.S., 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, ensuring timely completion with high accuracy. Essential duties include entering invoices, communicating with vendors, performing reconciliation, approving reimbursements, inputting permit accounts, and making deposits.

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.
• Ability to follow written or oral instructions.
• 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.
• Conduct business in a professional and ethical manner to serve customers and increase goodwill and profit.

Skills

Time management

Data entry

MS Office

Attention to detail

Communication skills

Education

High school diploma or GED

Job description

D.R. Horton, Inc., the largest homebuilder in the U.S., 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, ensuring timely completion with high accuracy. Essential duties include entering invoices, communicating with vendors, performing reconciliation, approving reimbursements, inputting permit accounts, and making deposits.