Accounts Payable Accountant

Homebound is on a mission to make it possible for anyone, anywhere, to build a home using technology. Created by an experienced team of construction, real estate, design, and technology experts, Homebound is transforming the residential construction industry by improving the costly and inefficient process of building a home. 

We’ve created an entirely new way to build homes with technology powering every stage from start to finish to provide a seamless experience for our customers. Homeowners across the country can choose where they want to live, select a home plan that’s perfect for them, then personalize and buy it, all online. Homebound has raised $150M in capital from leading venture capitalists like Google, Khosla, Thrive Ventures, and we’re scaling quickly in places like California, Austin, Dallas, Houston and Denver. Come build your future with us.

Role Overview:

Reporting to the Senior Director of Corporate Accounting, the Accounts Payable Accountant will focus heavily on journal entries, reconciliations and analysis, as well as processing invoices in a timely and accurate manner in accordance with the Homebound's policies and procedures. In addition, you will be reconciling vendor inquiries, processing expense reimbursements and preparing customer invoices. 

The successful candidate will be detailed and deadline-oriented, technologically inclined, operational, results driven and can operate in a fast-paced and collaborative startup environment. This is a great opportunity to take on a core accounting role and make a difference in the way this fast-growing company operates!

What You'll Do:

• Participate in the day-to-day Accounts Payable process, including reviewing invoices for proper coding and approval with an understanding of the matching process of purchase orders to invoices

• Work with our procurement and project management teams to ensure the accuracy and coding of invoices

• Monitor the Accounts Payable inbox daily to ensure that all invoices and credit memos as well as other vendor communication are properly addressed

• Research and resolve vendor billing discrepancies

• Assist with the collection of conditional and unconditional lien releases related to construction billing

What You'll Bring:

• 3+ years of experience with Accounts Payable

• Experience with Sage Intacct and bill.com preferred

• Strong verbal and written communication skills

• Detail oriented and demonstrated sense of urgency

• Critical thinking skills and ability to drive continuous improvement; Ability to think-out of the box and improve processes that are broken

• Strong sense of ownership, a positive attitude, and a willingness to be a team player

• Construction industry experience preferred

• Bachelor’s degree in related field (Accounting, Finance, Economics or relevant field) or equivalent work experience

We are focused on building a diverse and inclusive workforce. If you’re excited about this role, but do not meet 100% of the qualifications listed above, we encourage you to apply.

Homebound is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law. Homebound considers all qualified applicants in accordance with the San Francisco Fair Chance Ordinance.

Please review our CCPA policies here.