Accounts Payable Clerk – Growth at a Fortune 500 Builder

Talentify; Durham (NC); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(K)

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Paid time off

Job summary

D.R. Horton, Inc. is seeking an Accounts Payable Clerk in Durham, NC to perform invoicing, payment processing, and expense statement approvals.

You will ensure timely and accurate processing while maintaining strong internal controls. The role requires a high school diploma or GED, 6 months to 1 year of related experience, and proficiency with MS Office and email. Overtime may be required, and the company offers comprehensive benefits and growth opportunities.

Qualifications

• High school diploma or 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 or via DRH applications.
• 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.
• Conducts all business in a professional and ethical manner to serve customers and increase 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.

Skills

Time management

Prioritization

Numerical data entry

Attention to detail

Email communication

Education

High school diploma or GED

Tools

MS Office

Job description

D.R. Horton, Inc. is seeking an Accounts Payable Clerk in Durham, NC to perform invoicing, payment processing, and expense statement approvals.

You will ensure timely and accurate processing while maintaining strong internal controls. The role requires a high school diploma or GED, 6 months to 1 year of related experience, and proficiency with MS Office and email. Overtime may be required, and the company offers comprehensive benefits and growth opportunities.