Accounts Payable Specialist- Green Brick Partners

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source

Seniority

Mid From the posting source

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Equity

Offered Verified - SEC 10-K source

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Specialist- Green Brick Partners Plano, TX, US 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 inclu

Read the full description at careers-greenbrickpartners.icims.com. FewerJobs shows a preview and links to the original posting.