Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Perry Homes

Invoice Reconciliation Specialist

Perry Homes

. Review, analyze, reconcile, and approve subcontractor/vendor invoices .

Posted 10/28/2026full-timeHouston • Texas • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong administrative capabilities with a focus on invoice processing, vendor coordination, and compliance with purchasing procedures. Proficient in MS Office applications and capable of managing multiple tasks under tight deadlines.

Highest-signal resume keywords
Invoice Review And ApprovalVendor CoordinationMS Office ProficiencyAdministrative Experience10-Key Data Entry

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice AnalysisData ReconciliationProject ResearchBid InputDocument Management
Soft Skills
CommunicationTime ManagementCollaborationProblem-Solving
Tools & Technologies
MS OutlookMS ExcelMS WordMS PowerPoint
Industry Keywords
Subcontractor ManagementAccounts PayablePurchasing ProceduresAdministrative Support

About the role

Key responsibilities & impact
  • Review, analyze, reconcile, and approve subcontractor/vendor invoices
  • Coordinate invoice activities with Purchasing Agents, Project Managers, Accounts Payable personnel, Estimators, Subcontractors/Vendors, and other departments
  • Correspond with subcontractors/vendors and review monthly statements to ensure accurate account status
  • Ensure vendors provide invoice information, account status, or documentation in a timely manner
  • Periodically assist Accounts Payable with approving invoices
  • Assist construction personnel in complying with Purchasing Department procedures
  • Analyze, price, and research various projects
  • Perform miscellaneous backup functions, including bid input and phone backup
  • Complete projects with short notice and under extreme time constraints
  • Participate in department-wide projects and provide general support as needed
  • Perform other assigned duties

Requirements

What you’ll need
  • High School Diploma or equivalent required
  • College degree preferred
  • At least 2 years of relevant administrative experience
  • 10-key by touch (speed and accuracy)
  • Demonstrated computer skills including working knowledge of MS Office products, including Outlook, Excel, Word, and PowerPoint

Benefits

Comp & perks
  • Medical, Dental & Vision Coverage
  • Employee Assistance Program (EAP)
  • Fitness Reimbursement
  • 401(k) with Company Match
  • Company-Paid Life & Disability Insurance
  • Supplemental Coverage Options
  • PTO & Paid Holidays
  • Leave of Absence Programs
  • Perry Homes Family College Fund
  • New Home & Employee Discounts
  • Pet Perks, Travel Assistance, & More