Accounts Payable Processor
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.