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Accounts Payable Clerk- Risk Management

D.R. Horton

Arlington (TX)

On-site

USD 35,000 - 55,000

Full time

4 days ago
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Job summary

Join a leading homebuilder as an Accounts Payable Clerk in a dynamic team focused on financial accuracy and vendor relations. This role involves processing invoices, approving expenses, and ensuring timely payments. You will be part of a Fortune 500 company that values its employees and offers comprehensive benefits, including medical, dental, and retirement plans. If you have a keen eye for detail and thrive in a fast-paced environment, this position is a perfect opportunity to build your career while contributing to a respected industry leader.

Benefits

Medical, Vision, and Dental Insurance
401(k) Retirement Plan
Employee Stock Purchase Plan
Flexible Spending Accounts
Life Insurance
Paid Vacation
Sick Time
Personal Time
Holidays

Qualifications

  • 1 year of experience in accounts payable or related field.
  • Strong accuracy in processing invoices and financial data.

Responsibilities

  • Process invoices and schedule payments accurately.
  • Communicate with vendors to resolve discrepancies.

Skills

Time Management
Numerical Data Accuracy
Communication Skills
Proficiency in MS Office

Education

High School Diploma or GED

Tools

Payroll Software

Job 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 engages in the construction and sale of high-quality homes primarily for the entry-level and first-time move-up markets. The company also offers mortgage financing and title services through its subsidiaries. For more information, visit www.drhorton.com.

Position: Accounts Payable Clerk – Risk Management Team

We are seeking an Accounts Payable Clerk to perform administrative functions such as processing invoices, approving expense statements, and making deposits. The ideal candidate will ensure timely completion of tasks with high accuracy standards.

Essential Duties and Responsibilities
  1. Enter invoices into the system and schedule payments
  2. Communicate with vendors to resolve invoice discrepancies
  3. Perform invoice reconciliation
  4. Approve expense statements and reimbursements for payment
  5. Input permit account entries
  6. Make bank deposits
  7. Oversee maintenance of vendor insurance and setup
  8. Maintain professionalism and ethics in all business dealings
  9. Work overtime as needed
  10. Research bills to verify property ownership at the time of billing
  11. Investigate past-due invoices
Required Qualifications
  • High school diploma or GED
  • 6 months to 1 year of related experience or training
  • Strong time management and prioritization skills
  • Accuracy in processing large volumes of numerical data
  • Ability to understand and follow written and oral instructions
  • Proficiency in MS Office and email
  • Ability to sit for extended periods; use hands and vision as required
  • Moderate noise level in the work environment
Preferred Qualifications
  • Knowledge of general accounting functions
  • Experience with payroll software and data entry
Benefits

Join a Fortune 500 company with a growing team! Our benefits include:

  • Medical, Vision, and Dental insurance
  • 401(k) retirement plan
  • Employee Stock Purchase Plan
  • Flexible Spending Accounts
  • Life Insurance
  • Paid Vacation, Sick, Personal Time, and Holidays
Join Our Team

Build YOUR future with D.R. Horton, America’s Builder.

#WeBuildPeople2

Follow us on social media @hortoncareers for insights into our company, and connect with us on LinkedIn for the latest job opportunities!

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