Opportunity to gain experience across both accounts payable and job cost accounting Work closely with multiple departments throughout the homebuilding process Contribute to accurate financial and project cost reporting Collaborative role with a mix of independent responsibilities and team interaction Opportunity to support process improvements and accounting projects What You'll Do Process and code vendor invoices, ensuring accurate vendor, general ledger, job, and cost coding Review invoices, purchase orders, and supporting documentation for accuracy and proper authorization Assist with weekly accounts payable check runs and respond to vendor and Trade Partner payment inquiries Reconcile vendor statements, intercompany activity, company credit cards, and other accounts payable records Maintain vendor and Trade Partner records, W-9 documentation, lien waivers, and other required documentation Maintain and reconcile job cost records for home construction, lots, neighborhoods, and land development projects Research and resolve job cost, purchase order, invoice, coding, and posting discrepancies Prepare approved job cost journal entries, reclassifications, allocations, and accruals Support month-end and year-end close activities, including reconciliations and supporting schedules Provide accounting detail and documentation to support project cost-outs, variance review, audits, internal controls, and other accounting projects A successful candidate will have an associate or bachelor's degree in accounting, finance, or a related field and a minimum of two years of accounting experience. This role combines accounts payable responsibilities with job cost accounting to ensure costs associated with home construction, lots, neighborhoods, and land development are accurately recorded and available for financial reporting and analysis.