Career Opportunities

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.

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,
• May be required to perform occasionally light physical labor.

Benefits

• Medical insurance with two plan options
• Dental and vision coverage
• Life insurance
• Short and long term disability coverage
• 401k retirement plan
• Paid time off and paid holidays
• Pet insurance options