Accounts Payable Clerk
Forestar Group
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 is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them. Essential Duties and Responsibilities include the following. Other duties may be assigned. 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 the 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 Required Qualifications High school diploma or general education degree (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 oral form or via DRH applications Proficiency with MS Office and email Preferred Qualifications Knowledge of general accounting functions Experience with payroll software and data entry Come join a winning team with a Fortune 500 company! We are growing fast and are looking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including: Medical, Dental and Vision
401(K)
Employee Stock Purchase Plan Flex Spending Accounts Life & Disability Insurance Vacation, Sick, Personal Time and Company Holidays Multiple Voluntary and Company provided Benefits Build YOUR future with D.R. Horton, America’s Builder. #WeBuildPeopleToo #J-18808-Ljbffr Forestar Group- ...driven and results-oriented professional with a passion for hospitality? At Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring accuracy, timeliness, and adhering to financial policies. If...SuggestedWeekly payWork at office
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$24 - $25 per hour
The Accounts Payable Clerk is responsible for supporting the accounting team through the accurate and timely processing of invoices, expense reports, and vendor-related transactions. This role requires strong attention to detail, organizational skills, and the ability...SuggestedWork at office- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to join a wholesale distribution organization in Charlotte, North Carolina. This contract opportunity with potential for a permanent role is ideal for someone seeking a part...SuggestedPermanent employmentContract workPart time
- ...efficiency. Create reporting and metrics to monitor vendor master quality and processing effectiveness. Cross-Functional Accounts Payable Support Provide backup support for Accounts Payable operations as business needs require. Assist with invoice processing...SuggestedFull time
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- We are looking for an experienced Accounts Payable Specialist to join a team in Charlotte, North Carolina on a contract basis with the potential for a permanent role. This opportunity is ideal for someone who can step into a fast-paced environment, quickly assess current...Permanent employmentContract workImmediate start
- ...Goodwill Industries of the Southern Piedmont is seeking an Accounts Payable Specialist to process and reconcile the organization’s AP transactions. You will validate invoices, route them for payment, maintain documentation, and ensure proper coding and approvals. The...
- ...We are seeking an Accounts Payable Analyst for a Hybrid role (1 day/week) in Charlotte, NC . Must be a US Citizen or a Green Card holder — no 3rd party candidates Pay Rate: $29/hour W2 What you’ll do: Process, review, and verify vendor invoices for accuracy...1 day per week
- ...Accounts Payable SpecialistC. Herman Construction is a general contracting company that specializes in multifamily and mixed-used development. In nine short years, we have grown our client base across the Southeast from relationships and referrals alone, and built projects...Weekly payTemporary work
- ...099's and other tax documents.Research issues and acts as contact for suppliers and internal personnel on inquiries regarding accounts payable invoices and all freight invoices.Record supplier prepayments, as well as recording manual payments for wires issued.Set up new...Local area
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- ...Maintain vendor relationships, resolving discrepancies and answering payment questions with clarity and care Reconcile the accounts payable ledger monthly to ensure our books stay clean and current Own W-9 collection and 1099 preparation to keep us compliant year...Full timeWork at officeWeekend work
$26 - $28 per hour
...We are seeking an Accounts Payable Specialist to support day-to-day invoice processing and payment activities. The ideal candidate will have hands-on accounts payable experience and proficiency using Oracle ERP. Responsibilities · Process vendor invoices accurately...Hourly payTemporary workLocal area- ...Accounts Payable SpecialistFORSHAW has an immediate need for a detail-oriented, team-focused Accounts Payable Specialist in our Corporate office in Charlotte, NC. Reporting to the Controller, this position plays a critical role in supporting accurate and timely vendor...Work at officeImmediate start
- ...Accounts Payable SpecialistWe are seeking an Accounts Payable Specialist to support day-to-day invoice processing and payment activities. The ideal candidate will have hands-on accounts payable experience and proficiency using Oracle ERP.Responsibilities• Process vendor...
$25 - $29 per hour
...Accounts Payable Specialist Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US, is looking to hire a skilled Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for reconciling processed work by verifying...Weekly pay$25 per hour
...Accounts Receivable Clerk A privately held corporate office is seeking a seeking a detail-oriented and results-driven Accounts Receivable Clerk to join their finance team. In this role, you will be responsible for managing business-to-business accounts, ensuring timely...Hourly payWork at office- Job Description Job Description Process high-volume vendor invoices accurately and efficiently Review invoices for proper coding, approvals, and supporting documentation Perform invoice matching, including purchase orders and receiving documents Prepare ...
- ...Job Description Job Description Position Summary A large, established professional services organization is seeking an Accounts Payable Specialist to join its accounting team. This hands-on role supports high-volume accounts payable operations, including invoice...Work at office
$27 - $30 per hour
...Job Description Job Description Position: Accounts Payable Specialist Location: Charlotte, NC Pay: $27.00 - $30.00 / Per Hour Work Schedule: Full-time, Fully onsite, 7:00 AM – 4:00 PM Employment Type: Contract to hire Benefits: This position is...Hourly payWeekly payFull timeContract workLocal area$49.2k - $61.5k
Structural Integrity Associates, Inc. is looking for an Accounts Payable (AP) Accountant in our Huntersville, North Carolina office. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. Primary Responsibilities...Full timeTemporary workFor subcontractorFlexible hours- ...Accounts Payable Specialist Corporate Office - Charlotte, NC 28208 Overview Position Type Temporary Job Shift Day Education Level Bachelor Degree Travel Percentage Up to 5% Category Accounting Description At Midrex, you will do work that matters alongside...Full timeTemporary workWork at officeWork from homeHome officeFlexible hoursShift work
- The Accounts Payable Specialist is primarily responsible for managing GFP’s accounts payable processes, ensuring accurate and timely processing of vendor invoices, payments, reconciliations, and financial records. This role also provides payroll support by assisting with...Work at officeLocal area
- ABC Investments & Management Co. is searching for an accounts payable assistant. We are a hotel management company that coordinates and processes all accounting functions for the hotels in the portfolio. We are a growing company with acquisitions and new hotels in their...
- ...phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description Job Title: Accounts Payable Assistant Duration: 6+ months (There is a possibility the assignment could be extended) A strong knowledge and experience in...Immediate start
- A client of Insight Global is seeking an Accounts Payable Specialist to manage supplier onboarding, vendor data governance, tax documentation compliance, and payment information administration. This individual will serve as the primary point of contact for vendor master...
- Goodwill Industries of the Southern Piedmont seeks an experienced Accounts Payable professional to process and reconcile AP transactions, manage vendor inquiries, and support month-end close. The role involves handling 1099 reporting, W-9 collection, and coordinating with...
- ...Accounts Receivable ClerkThe Accounts Receivable Clerk is primarily responsible for reconciliation and billing of assigned vendors, subcontractors, etc.Essential... ...of those that must be met by an Accounts Payable Clerk to successfully perform the essential functions...Contract workFor subcontractorWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing incoming payments, preparing and issuing customer invoices, and ensuring accurate and timely application of payments to maintain strong cash flow. This role will handle...Work at office
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