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Homebound’s mission is to make it possible for anyone, anywhere to build a home using leveraging technology, and we’re already delivering on that mission in places that need it most: communities impacted by natural disasters + communities with massive housing shortages.
With technology behind every step of the process, Homebound delivers unprecedented homeowner experiences + a more efficient build process that will enable us to transform the single family home construction market, and build + rebuild communities along the way.
We are already helping hundreds of homeowners in California, Texas and Denver, and with over $180M in capital raised from Thrive, Fifth Wall, Google Ventures, Khosla and more, we are expanding faster than ever to help thousands more. Join us!
Role Overview:
We are building an elite team of smart and driven individuals to deliver accurate and timely reporting to management and help drive accounting processes as we grow.
Reporting to the Director of Corporate Accounting, the Accounts Payable Accountant ensures that all non-construction operating expenses, invoices and payments are processed in a timely and accurate manner in accordance with the Homebound’s policies and procedures. In addition, you will be preparing journal entries, reconciling vendor inquiries, processing expense reimbursements, processing prepaids and various other opex related accounting.
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 partner 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
What You’ll Bring:
- 3-5 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.
