Accounts Payable Specialist- Green Brick Partners

Job description

Overview The Accounts Payable Specialist must believe in, practice, and initiate all Green Brick Partners values set forth in an acronym we call HOME. They must be H onest, O bjective, M ature and E fficient in how they approach their role at Green Brick Partners. The Accounts Payable Specialist is responsible for performing full-cycle accounts payable functions for a diversified real estate organization that includes Green Brick Partners Corporate, Centre Living Homes, Green Brick Mortgage, and Green Brick Title. This role ensures timely and accurate processing of invoices, vendor payments, compliance with company policies, and proper cost allocation across multiple business units. The AP Specialist will collaborate closely with operations, purchasing, construction, financial services, and corporate teams. Responsibilities: - Perform full-cycle accounts payable processing: invoice entry, approval routing, and weekly check runs/ACH payments - Maintain accurate GL and lot-level coding for project costing and multi-division allocations - Assist with vendor management and annual 1099 preparation - Assist with vendor ACH setup, ensuring a high attention to detail and strict adherence t...