Accounts Payable Clerk
D.R. Horton
Accounts Payable Clerk 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. More people choose D.R. Horton than any other builder; and as America's Builder, we focus on providing high-quality homes designed for all. D.R. Horton also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Our teams create memorable experiences for our customers and each other! While we are in the business of building homes, #WeBuildPeopleToo; and our people are at the center of every decision. Are you ready to experience the D.R. Horton difference? About the position: We are currently seeking an Accounts Payable Clerk in our growing Birmingham/Tuscaloosa division! Our AP Clerks process invoices, approve expense statements, ensure timely completion of tasks, and maintain data accuracy. Our ideal candidate is an early career professional who has excellent attention to detail; is comfortable communicating with internal and external customers; and is open to learning! Essential Functions: Enter invoices and schedule them for payment Reconcile invoices Communicate with vendors to correct invoices, as needed Set-up vendors and maintain vendor insurance Approve key expense statements/reimbursements for payment Input permit account entries Research past-due invoices as well as bills to verify that the Company owned the property at the time of the bill Other duties as assigned Competencies: Accuracy : Possess ability to accurately process and record high volumes of numerical data Ethical : Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and principles; upholds organizational values. Communication : Demonstrated ability to interact respectfully with all customers and colleagues. Clear and concise written and verbal communication skills are essential along with the ability to listen intently to others Vendor Relations : Maintains customer and vendor satisfaction; initiates new contacts with vendors; maintains records; promptly submits paperwork/invoices to correct teams Time Management : Ability to manage multiple priorities simultaneously, meet deadlines, remain organized, and focused on work; as well as maintain accuracy and high attention to detail in fast-paced environment. Required Qualifications: High school diploma or equivalent Minimum 6 months of related experience/training Demonstrated proficiency with Microsoft Office Suite and email Ability to work overtime as needed Preferred Qualifications: 1 year of Accounts Payable experience Knowledge of general accounting functions Experience with payroll software and data entry Working environment: Accounts Payable Clerks work in a typical office environment with moderate noise levels. Candidates should be comfortable frequently communicating with vendors and colleagues face-to-face, over the phone, or through electronic means. Candidates should be able to sit for the majority of an 8-hour work-day as well as possess the ability to traverse across the office; use hands to handle or feel objects and reach; possess close and peripheral vision; and be able to speak and hear. D.R. Horton offers a comprehensive benefits package which includes, but is not limited to: Medical, Dental, and Vision coverage Flexible Spending Accounts 401(k) Vacation, Sick, Personal Time, and Company Holidays Life Insurance Employee Stock Purchase Plan
- ...help them achieve their goals during their rehabilitation journey. Position Purpose Responsible for accurate and timely Accounts Payable processing as assigned by the supervisor in accordance with Company policy and procedures. Responsibilities and Tasks...SuggestedFull timePart timeHome officeFlexible hours
- ...rewarding package that reflects your contributions. Overview The AP Clerk is primarily responsible for processing vendor invoices as... ...with internal and external policies and regulations Maintain Accounts Payable Email Box; distribute emails to correct processors Respond to...SuggestedTemporary workWork at officeFlexible hours
- ...We are seeking a detail-oriented Accounts Payable Specialist to support our accounting team by ensuring timely and accurate payment of vendor invoices and expense obligations. The ideal candidate has prior accounts payable experience and is comfortable working in a fast...Suggested
- ...where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most. The Accounts Payable Specialist is responsible for executing full-cycle accounts payable operations in a high-volume, detail-oriented environment....SuggestedTemporary workWork at officeNight shift
- Brasfield & Gorrie, LLC is seeking an Accounts Payable Assistant to join our Accounting Department in Birmingham, Alabama. You will play a crucial role in processing invoices accurately while maintaining essential vendor relationships. Ideal candidates are detail-oriented...SuggestedWork at office
- ...quality work, strong relationships, and a culture where every role contributes to the success of the whole. We are seeking an Accounts Payable Assistant to join our Accounting Department. In this role, you’ll help ensure invoices are processed accurately and efficiently...Work at officeFlexible hours
- ...CraneWorks of Alabama, Inc. is looking for an Accounts Payable Associate to oversee the accounts payable function. The role involves processing invoices, managing payments, and ensuring compliance with financial documentation. The ideal candidate will have 3-5 years of...Work at office
- ...smoothly, and enjoy working with great people — you’ll feel right at home here at Moultrie . We’re growing, and we’re looking for an Accounts Payable Specialist who wants to do more than push invoices. In this role, you’ll be a key player in keeping our financial operations...Weekly payLocal areaRemote work
- ...NaphCare, Inc. is seeking an Accounts Payable Specialist to join our Corporate Headquarters in Birmingham. This on-site role requires proficiency in Excel, attention to detail, and a minimum of two years in accounts payable or a related field. Join our commitment to enhancing...
- ...We are hiring a talented Accounts Payable Specialist to work in the Troy, MI area. Join a rapidly growing software company that employs the latest and greatest in technology! Requirements of the Accounts Payable Specialist: Bachelor degree is required. Prior experience...Full timeWork at office
$45k - $52k
...A national recruiting firm is seeking an Accounts Payable Specialist in Birmingham, AL. The ideal candidate has at least one year of experience, is proficient in Excel, and possesses strong attention to detail. Key responsibilities include processing transactions, matching...- ...Sterling Search Partner is helping a growing client with its search for an AP Clerk. The Manufacturing Accounts Payable Clerk is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining vendor records, and supporting the accounting...Weekly payWork at office
- ...and highly respected organization in the construction industry in Birmingham, AL, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their growing team. This company is known for its strong leadership, collaborative culture, and commitment...
$45k - $60k
...We are seeking a highly reliable and detail-oriented Accounts Payable Specialist to join our team. This role is critical to maintaining the financial accuracy and daily operational rhythm of our growing company. The ideal candidate is someone who shows up consistently...Weekly payFull time- ...Accounts Payable Specialist General Job Summary Accounts Payable Specialist will ensure timely and accurate processing of vendor invoices, obtain proper approvals, match invoices against purchase orders, code invoices, research and resolve discrepancies. Responsibilities...For contractorsWork at office
- ...Accounts Payable Specialist NaphCare has an excellent opportunity for an Accounts Payable Specialist to join our Corporate Headquarters in Birmingham. This position is on-site at our Acton Road office and is not a remote position. NaphCare collaborates with correctional...Work at officeMonday to Friday
- ...Job Description Summary Spire Alabama is seeking an Accounts Payable Specialist to support day‑to‑day accounts payable operations, ensuring timely and accurate processing of invoices and payments while maintaining strong internal controls. This role partners closely with...
- ...Summary: Spire Alabama is seeking an Accounts Payable Specialist to support daytoday accounts payable operations, ensuring timely and accurate processing of invoices and payments while maintaining strong internal controls. This role partners closely with internal teams...
- ...Description: Quality Restaurant Concepts is seeking an Accounts Payable Specialist to join their Birmingham team. Listed below are some of the expectations and requirements for this position. Job Description: Invoice Data Entry Manual Check Entry Balancing...
- ...Description Job Description Duration : 6 months Start Date : 05/01/2025 Experience Required: ~5–10 years of experience in accounts payable or related financial roles Key Responsibilities: Review, process, and verify invoices for accuracy, compliance, and...Local area
- ...Position Summary The Accounts Receivable Specialist is responsible for managing and processing incoming payments, maintaining accurate customer account records, and supporting the organization's cash flow operations. This role works closely with customers, internal departments...Work at officeLocal area
- Accounts Receivable, Excel & Employee Benefits Company Overview TPI Global Solutions is an established recruiting and consulting firm connecting skilled professionals with well‑known employers across multiple industries and states. Leveraging decades of experience in IT...Contract workFor contractorsWork at officeShift work
- ...detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial operations of our... ...can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an Accounting...Local area
- ...Please review the following job description: Join a collaborative accounting operations team where accuracy, follow-through, and service... ...in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function...Full timeTemporary workWork at officeShift workDay shift
- ...IDR is seeking an Accounts Receivable Specialist to join one of our top clients in Birmingham, AL. This role is perfect for someone who thrives in a collaborative, family-oriented environment and is eager to contribute to a well-established company with a century-long...Full timeContract workCasual workWork at officeMonday to Friday
- TPI Global Solutions seeks an Office Manager to oversee Accounts Receivable, Excel reporting, and benefits administration in a high-volume staffing operation. The role supports onboarding, compliance, and contractor needs while partnering with recruiters and MSP offices...For contractorsWork at office
- ...Sterling Search Partners is helping a Birmingham client with its search for an AR Clerk. The Accounts Receivable Clerk is responsible for processing customer invoices, posting payments, monitoring outstanding balances, and supporting collections efforts. This role works...
$50k - $60k
...Accounts Receivable Specialist Location: Birmingham, AL Summary This position will involve assisting in the day‑to‑day accounts receivable activities. The right candidate must have the ability to work both independently or in a team environment, employ critical thinking...Full timeMonday to Friday$48k - $56k
...Accounts Receivable Specialist $48,000 – $56,000 Birmingham, AL Our client is looking for an Accounts Receivable Specialist to join their accounting team. In this role, you will play a vital role in supporting financial operations, handling a variety of tasks from processing...$25 - $28 per hour
...Accounts Receivable Specialist LHH Recruitment Solutions is partnered with a corporation in Mesa, AZ that is looking for an Accounts Receivable Specialist to join their team. This is a full-time onsite position. This is a Monday through Friday $25.00-$28.00 per hour...Hourly payFull timeWork at officeMonday to Friday
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