Accounts Payable Clerk — Growth with a Builder Stock Plan

D. R. Horton; Greenville (SC); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Medical, Dental and Vision

Employee Stock Purchase Plan

Flex Spending Accounts

Life & Disability Insurance

Vacation, Sick, Personal Time and HCG

Job summary

D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk to perform basic AP administrative functions, such as processing invoices, approving expense statements, and making deposits.

Ensure the timely completion of these tasks with accuracy and attention to detail. The right candidate will handle vendor correspondence, invoice reconciliation, and payment workflows while maintaining professional conduct to support the company’s operations and financial integrity.

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 oral form 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.
• 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 ownership of company property at the time of the bill.
• Research past-due invoices.

Skills

Time management

Attention to detail

Numerical data entry

Communication skills

Education

High school diploma or GED

Tools

MS Office Suite

Email systems

Job description

D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk to perform basic AP administrative functions, such as processing invoices, approving expense statements, and making deposits.

Ensure the timely completion of these tasks with accuracy and attention to detail. The right candidate will handle vendor correspondence, invoice reconciliation, and payment workflows while maintaining professional conduct to support the company’s operations and financial integrity.