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HomeCompaniesCareers Greenbrickpartners Icims ComAccounts Payable Specialist- Green Brick Partners

Accounts Payable Specialist- Green Brick Partners

Careers Greenbrickpartners Icims Com · Plano, TX, US · Active · iCIMS

Job facts

FieldValue
CompanyCareers Greenbrickpartners Icims Com
TitleAccounts Payable Specialist- Green Brick Partners
Normalized title-
Department / teamAccounting/Finance
LocationPlano, TX, United States
Work model-
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-06-06 / 2026-06-03
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Greenbrickpartners Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Plano.Open
Department jobsActive postings in Accounting/Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Greenbrickpartners Icims Com
Source499f1a53-6b98-472c-846d-42952f60a769
ATS provideriCIMS

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 ideal candidate will have 3–5 years of full-cycle accounts payable experience, preferably in a multi-entity or real estate-related environment. 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 to anti-fraud controls Process corporate overhead invoices including utilities, rent, insurance, professional fees and IT. Process mortgage company invoices including credit reporting, appraisal services, loan origination and investors. Support credit card reconciliation and employee expense processing Assist Staff Accountant, Senior Accountant, and FS Accounting Manager with projects as needed. Supervision of Others: None Authority/Budget/Decision Making/Discretion and Independent Judgment Ability: This position involves the level of duties as described above, or similar, but is not a position of supervisory or management level. Physical Requirements: Ability to stand and walk for 4 hours straight or up to a full 8-hour day; sit for extended periods; kneel and bend at the waist; walk up and down stairs; walk on unlevel terrain; use hands to finger, handle or feel; reach with hands and arms; talk and hear. Ability to lift and/or move up to 25 pounds. Specific vision ability required by this job include close vision, distance vision, color vision, and peripheral vision. Location: Plano Corporate Office Qualifications Experience: 2+ years of accounts payable or general accounting experience Experience with homebuilding, construction or other job cost accounting preferred Microsoft Excel and ERP system proficiencies Competencies: Strong attention to detail and organizational skills. Excellent communication and problem-solving skills. Integrity and strong sense of accountability Process-driven with a continuous improvement mindset Customer service focus toward internal departments and vendors Ability to work independently and as part of a cross-functional team Green Brick Total Compensation: Competitive compensation and bonus program Multiple Medical and ancillary benefits 401(k) with Company Match Home Purchase Discount Nothing in this position description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Full job record

Job ID6b17bd6d246ad65503101cdf165d2cf6f5f5199e
Org ID86cf3969-3108-4353-ba2f-04e90c6ace94
Source ID499f1a53-6b98-472c-846d-42952f60a769
Board ID499f1a53-6b98-472c-846d-42952f60a769
Providericims
Provider Job Key1622
TitleAccounts Payable Specialist- Green Brick Partners
Normalized Title
Statusactive
Activeyes
Location TextPlano, TX, US
DepartmentAccounting/Finance
Team
Employment TypeOTHER
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityPlano
Salary RawOverview 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 ideal candidate will have 3–5 years of full-cycle accounts payable experience, preferably in a multi-entity or real estate-related environment. 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 to anti-fraud controls Process corporate overhead invoices including utilities, rent, insurance, professional fees and IT. Process mortgage company invoices including credit reporting, appraisal services, loan origination and investors. Support credit card reconciliation and employee expense processing Assist Staff Accountant, Senior Accountant, and FS Accounting Manager with projects as needed. Supervision of Others: None Authority/Budget/Decision Making/Discretion and Independent Judgment Ability: This position involves the level of duties as described above, or similar, but is not a position of supervisory or management level. Physical Requirements: Ability to stand and walk for 4 hours straight or up to a full 8-hour day; sit for extended periods; kneel and bend at the waist; walk up and down stairs; walk on unlevel terrain; use hands to finger, handle or feel; reach with hands and arms; talk and hear. Ability to lift and/or move up to 25 pounds. Specific vision ability required by this job include close vision, distance vision, color vision, and peripheral vision. Location: Plano Corporate Office Qualifications Experience: 2+ years of accounts payable or general accounting experience Experience with homebuilding, construction or other job cost accounting preferred Microsoft Excel and ERP system proficiencies Competencies: Strong attention to detail and organizational skills. Excellent communication and problem-solving skills. Integrity and strong sense of accountability Process-driven with a continuous improvement mindset Customer service focus toward internal departments and vendors Ability to work independently and as part of a cross-functional team Green Brick Total Compensation: Competitive compensation and bonus program Multiple Medical and ancillary benefits 401(k) with Company Match Home Purchase Discount Nothing in this position description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Salary Min
Salary Max
Salary Currency
Salary Periodhour
Source URLhttps://careers-greenbrickpartners.icims.com/jobs/1622/accounts-payable-specialist--green-brick-partners/job
Apply URLhttps://careers-greenbrickpartners.icims.com/jobs/1622/accounts-payable-specialist--green-brick-partners/job
First Seen At2026-06-03 14:16:16Z
Last Seen At2026-06-06 20:09:05Z
Last Checked At2026-06-06 20:09:05Z
Last Changed At2026-06-06 20:09:05Z
Inactive At
Source Posted At2024-06-06 20:09:05Z
Source Updated At2026-06-02 18:53:26Z
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Parsed Structured
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