Accounts Payable Processor II

KB Home is one of America's largest and most trusted homebuilders, with nearly 700,000 quality-homes built over our more than 65-year history.

Operating across 21 divisions in 9 states, we don’t just build houses we create places where families can make a lifetime of memories.

At KB Home, our foundation is our people.

We foster genuine relationships with our customers throughout their homebuying journey, while our employees bring passion and purpose to work every day.

Our shared culture of customer obsession drives our mission to make homeownership attainable for all.

The Accounts Payable Processor II plays a key role in ensuring accurate, timely processing of vendor and subcontractor invoices across the organization.

This role supports the full accounts payable cycle—from invoice intake to payment processing—while maintaining strong relationships with internal teams and external partners.

The position ensures accounting data integrity, supports National Accounting & Purchasing Administration (NAPA) processes, and contributes to efficient financial operations through thorough documentation, problem‑solving, and consistent follow‑through.

• Sort and distribute incoming mail; review each bill for divisional approval and required lien waivers
• Enter invoices into the accounts payable system and scan/upload all invoice support documentation
• Process Offsites/Land Development invoices and retention billings
• Process payments (check, ACH, ECD), match invoices to payment journals, obtain required signatures, and distribute payments accordingly. Process daily remote checks
• Communicate regularly with internal and external customers regarding accounts payable transactions; serve as a liaison between departments and trade partners
• Maintain thorough, accurate files and documentation in alignment with company policy and standard accounting practices
• High school diploma or equivalent; bachelor’s degree in Accounting, Finance, Business, or a related field preferred
• 1+ year of accounts payable or general accounting experience, ideally in a high‑volume environment
• Proficiency in Microsoft Excel and comfort working within accounting or ERP systems
• Strong analytical, mathematical, and problem‑solving skills
• High attention to detail with the ability to self‑review work for accuracy