Accounts Payable Processor- Brighton Homes
Brighton
Position Accounts Payable Processor- Brighton Homes Reports to Chief Estimator Direct reports None Exempt Status Nonexempt/ Hourly Date Last Updated May 29, 2026 Overview Responsible for reconciling accounts payable to budgets and purchase orders. Primary Responsibilities Compare invoices to budget, identifying variances and discrepancies. Process VPO invoices and coordinates with superintendents for approvals. Enters data into accounting software system. Requirements Knowledge and Skills Two years’ experience in accounts payable with construction experience preferred. Excellent oral and written communication skills. Requires the ability to interface with internal and external customers, vendors and subcontractors. Ability to solve problems and optimize processes. High proficiency in Excel. Proficient in Microsoft Word and Outlook software programs. Experience in, or ability to become proficient in residential specific homebuilding software (ECI/Marksystem). Exemplifies the highest standards of integrity and ethical conduct in professional and personal matters. Maintains a professional image in dress and grooming. Contributes toward a team approach while working toward the success of the company. Physical Demands Perform tasks requiring manual dexterity (e.g., processing paperwork, filing, stapling, sorting, etc.) May be required to perform occasionally light physical labor. #J-18808-Ljbffr Brighton
Vacancy posted 14 hours ago
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