Language Language

English English español español

E Recruit E Recruit

   Back to Results

Accounts Payable Clerk - Draper, UT

Accounts Payable Specialist II at a well known successful company seeks candidates for the position of Accounts Payable Specialist II in the Finance department of a rapidly growing organization. JOB DUTIES AND RESPONSIBILITIES: · Process high volume purchase order (PO) and non-PO related vendor invoices in the ERP system. · Ensure all invoices are coded to the correct general ledger accounts and cost centers. · Respond to vendor inquiries and interact with vendors regarding issues relating to invoices. · Maintain and organize filing of vendor invoices and other supporting documentation. · Review the “goods received but not vouchered” account and resolve issues to keep the account current. · Maintain W9 forms for all vendors. · Assist with issuance of 1099s. · Ensure and maintain SOX 404 controls compliance. · Participate in ad hoc projects as needed. REQUIRED SKILLS/EXPERIENCE: Education and Experience: · Bachelor’s degree in Business preferred. · Experience with ERP systems; AX Dynamics experience preferred. · 1-2 years’ experience of Accounts Payable processing or other high volume processing role. Highly accurate and detail-oriented. · Able to work independently with little instruction and can adapt to change. · Able to work well with others in a team environment. · Proficient in Microsoft Office with knowledge of Excel. · Effective communication skills and customer service approach. · Action-oriented and solution-driven and able to work in a fast pace environment.

Keywords: process purchase orders, invoicing, coding, customer service, file management, 1099's, SOX 404, AX Dynamics, ERP

Job ID:

Draper, UT

Job Type:
Full Time, Temp Position



Apply for this Position

Accounts Payable Clerk

City, State or Zip Code: Draper, UT

Position Type: Full Time, Temp Position

Date Posted: 11/07/2018