Accounts Payable Processor

Toll Brothers, Inc.Irvine, CA
$21 - $28Hybrid

About The Position

Join an award-winning company! Since 1967, Toll Brothers has been building luxury homes and communities in the best locations in the U.S. Today, we’re a Fortune 500 company operating in over 60 markets. We’re the country’s premier luxury builder with the widest range of product offerings and price points in the industry, serving first-time, move-up, active-adult, and second-home buyers. From the homes we build to the talent we recruit, we know that to be the best, we have to work with the best. Toll Brothers is a place where diverse perspectives and experiences are welcomed and where employees of all backgrounds are treated with fairness, dignity and respect. We believe every employee should feel safe to be their true and authentic self at work. Our employees are our family, and we strive to uphold the values that our founders instilled in us, creating an exceptional place to work that is inclusive to all. Toll Brothers, America's Luxury Home Builder, seeks an Accounts Payable Processor to join our office in Irvine, California. If you are an accounting professional who can take ownership of projects, be proactive, and hit the ground running, send in your resume for a chance to join us at this exciting time of growth and expansion. This position is hybrid with 3 days per week required on-site.

Requirements

  • 2+ years of accounts payable experience
  • 10-key by touch
  • Excellent communicating and writing skills
  • Knowledge of using Microsoft Excel
  • Strong interpersonal, analytical, and organizational skills
  • Team-oriented

Nice To Haves

  • Experience using JD Edwards and/or Enterprise One (E1) is a plus
  • Experience in homebuilding and/or construction industries is a plus

Responsibilities

  • Prepare and analyze various reports
  • Date entry for high volume of weekly invoices and pay applications into accounting system in accordance with corporate deadlines
  • Record deposits, contracts, and change orders into accounting system
  • Process and obtain appropriate approvals on daily check requests
  • Coordinate and communicate with community and corporate teams within the company as well as external vendors
  • Setup new vendors and vendor maintenance sheets
  • Assist accounting team with ancillary projects and tasks to meet corporate deadlines
  • Copying, filing, and scanning documents in accordance with file retention policies

Benefits

  • comprehensive medical/dental
  • 401(k) with a company match
  • discounted stock purchase
  • discounts on mortgages, homes, appliances, and much more!
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