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We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team on a contract basis in Salt Lake City, Utah. This role is ideal for someone with a strong understanding of invoice processing and payment workflows, who is eager to contribute to the smooth financial operations of the company. If you have experience with accounts payable and enjoy working in a fast-paced environment, this position is an excellent opportunity to showcase your skills.
Job Responsibility:
Accurately process invoices, ensuring proper coding and compliance with company standards
Perform regular check runs to ensure timely payments to vendors and suppliers
Review and verify invoices for accuracy, discrepancies, and proper documentation
Collaborate with internal teams to resolve invoice-related issues efficiently
Maintain organized records of payments, invoices, and financial documentation
Reconcile accounts payable transactions and ensure accurate reporting
Assist in preparing reports related to payment activities and outstanding balances
Ensure adherence to company policies and procedures in all accounts payable processes
Support month-end closing activities by providing accurate and timely data
Communicate effectively with vendors regarding payment inquiries and discrepancies
Requirements:
Minimum of 1 year of experience in accounts payable or a related field
Proficiency in invoice coding and processing workflows
Familiarity with performing check runs and reconciling accounts
Strong attention to detail and ability to identify discrepancies in financial documents
Excellent organizational skills to manage multiple tasks and deadlines
Effective communication skills to liaise with vendors and internal teams
Knowledge of accounting software and systems commonly used in accounts payable
Ability to work independently and collaboratively in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance