About The Role

The New Home Starts Payment Specialist is responsible for processing payment requests and reconciling vendor invoices and statements related to New Home Starts. This role involves close collaboration with Project Planners, Project Managers, Accounts Payable personnel, Vendors, and other departments as needed. Additionally, the New Home Starts Payment Specialist will participate in department-wide projects and provide general support as required.

What You’ll Do

• Review, analyze, reconcile, and submit invoices to Accounts Payable for timely processing.


• Process and review various payment requests from New Home Starts and Construction, ensuring prompt and accurate payments.


• Reconcile monthly credit card transactions, meeting Finance department deadlines.


• Review Vendor and Developer statements to ensure accounts remain current and in good standing.

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