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, etc.)

• May be required to perform occasionally light physical labor.