Accounts Payable Clerk
D. R. Horton
Job Description 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 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 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 Conduct 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 Other duties may be assigned. 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 Benefits Come joina winning team with a Fortune 500 company! We are growing fast and arelooking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including: Medical, Dental and Vision 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 D. R. Horton
- ...to over 3 million patients annually, across our national network of facilities. The UHS Corporate Accounting Department is hiring a dynamic and talented Accounts Payable Assistant. The Accounts Payable Assistant supports Corporate Accounts Payable department with payment...SuggestedWork at officeLocal areaRemote workFlexible hours
$24 - $27 per hour
Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $24-27/hr Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary Our Client is seeking a detail-oriented and organized Accounts...SuggestedContract workLocal area$24 - $34 per hour
Accounts Payable Specialist Delphinus Engineering has an immediate requirement for an Accounts Payable Specialist reporting to the Accounts... ...proficiency with MS Office products including Excel and Word. The AP Clerk works as part of a team and must communicate effectively with...SuggestedHourly payDaily paidTemporary workImmediate start- Foundations for Living is seeking an Accounts Payable Assistant to support our Corporate Accounts Payable department. This role offers a hybrid schedule with three days in the office and two days remote. Key responsibilities include payment matching, file maintenance,...SuggestedWork at officeRemote work
$25 - $28 per hour
...discrepancies with purchasers or vendors as needed. Verify vendor accounts by reconciling monthly statements and related transactions.... ...records by electronically filing documents. Required Skills Accounts Payable Computer literate with advanced writing skills proficient in...SuggestedContract workWork at office- Addison Group is seeking an Accounts Payable Specialist in Wayne, PA. You will manage the full-cycle accounts payable process, ensuring timely and accurate invoice processing and vendor communications. The ideal candidate has 3-5 years of experience, strong Excel and ERP...
$28 - $30 per hour
...Accounts Payable Specialist Our mission is to provide the highest level of service by supporting, empowering, and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior results to every customer. We are a customer...Hourly payFull timeTemporary work- ...Accounts Receivable Clerk We are seeking a detail-oriented and dependable accounts receivable clerk to join our client's finance team. In this role, you will ensure the company receives payments smoothly and efficiently. You will manage the invoicing process, track...
$55k - $70k
...Accounts Receivable Specialist Reports To: AR Manager Position Summary SILA is seeking a highly organized and process-driven Accounts Receivable (AR) Specialist to support AR operations across 45+ locations. This role is responsible for managing the full AR cyclefrom...Weekly payDaily paidFull time$24 - $27.99 per hour
We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our client's finance team. In this role, you will ensure the company receives payments smoothly and efficiently. You will manage the invoicing process, track incoming payments, and maintain...Hourly payPermanent employmentTemporary workWork experience placementShift work$31 per hour
Position: Accounts Receivable Specialist Location: Radnor, PA Pay: $31.00 / Hour Employment Type: Contract to Hire Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary Our client is seeking a detail-driven Accounts...Contract workLocal area$24 per hour
Title: Accounts Receivable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $24.00/hr. Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Responsibilities Successful candidate will have a comprehensive understanding...Contract workLocal area- Accounts Receivable (AR) Specialist — King of Prussia, PA Our client, a growing organization located in King of Prussia, PA, is seeking a detail‑oriented Accounts Receivable Specialist to join their accounting team. This role is responsible for managing the full accounts...
$30 - $33 per hour
Soni is seeking two Accounts Receivable Specialists for a contract-to-hire opportunity in Wayne, PA. The role involves processing customer invoices, applying payments, and maintaining accurate records. Candidates should have 1-3 years of experience in Accounts Receivable...Contract work- Description PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely and accurate submission, follow-up,...Full timeTemporary workWork at officeLocal areaRemote workMonday to Friday
$30 - $33 per hour
Overview Accounts Receivable Specialist (2 Openings) Wayne, PA | Hybrid 4 Days On-site Contract-to-Hire Soni Resources is assisting a client in Wayne, PA in their search for two Accounts Receivable Specialists ! This is a contract-to-hire opportunity with a growing organization...Contract work- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Researches...Remote jobWork experience placementWork at office
- Beacon Hill is seeking a detail-oriented Accounts Receivable Specialist in King of Prussia, PA. This position involves managing the full accounts receivable cycle, ensuring timely collections and accurate cash application. Responsibilities include processing invoices,...
- Accountemps - JobID: 03710-0013443437-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...
$25k
...Accounts Payable Specialist As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, managing vendor relationships, and maintaining financial records. This role plays a vital part in maintaining...Contract workWork at office- ...braille and proceeds support 501c3, Inspiration Foundation. Position Summary The Sales IMS Trading is looking for a full-time Accounts Payable Specialist to support our Accounting Dept and Controller. You will be responsible for the efficient, timely and accurate...Full timeWork at office
- ...Job Opportunity An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships...
- ...Accounts Payable Specialist Henkels & McCoy is a leading utility construction firm providing critical infrastructure for the power, oil & gas pipeline, telecommunications, and gas distribution markets throughout North America. Founded in 1923, the firm adapts a century...Bi-weekly payWeekly payContract workFor contractorsFor subcontractor
- ...Accounts Payable Associate This position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in person. General Summary of Position The Accounts Payable Associate will support the accounting department by processing bills, verifying...Hourly payPart time
$70k - $80k
...organization's fiscal operations. This role is designed for a meticulous accounting professional who possesses the technical mastery to lead the... ...general ledger maintenance. Execute full-cycle Accounts Payable and Accounts Receivable functions, optimizing liquidity...Permanent employmentWork experience placementLocal areaImmediate start- ...Accounts Receivable Lead The Accounts Receivable Lead will be responsible for managing all aspects of billing and collections on an assigned broker book of business, as well as providing leadership, transactional support, and professional development to a small team...
- ...seeking a high-caliber Full Charge Bookkeeper to manage the organization's fiscal operations. This role is designed for a meticulous accounting professional who possesses the technical mastery to lead the complete financial cycle-from day-to-day transaction entry to the...
- ...Job requirements include but are not limited to: Maintain accounting records for multiple entities Record day-to-day financial... ...journal entries Perform all activities related to the accounts payable function including reviewing, coding and payment processing...Temporary workWork experience placementWork at officeMonday to Friday
- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...
- Wide World BMW in Bala Cynwyd, PA is seeking an Accounts Receivable Clerk to support their accounting office. The ideal candidate should be organized, detail-oriented, and possess strong communication skills. Responsibilities include managing statements, processing payments...Full timeWork at office
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