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Accounts payable specialist • west jordan ut
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Are you a customer service driven person who is detailed oriented, organized and proactive?.Are you looking for a job where you can help, care and serve patients and the community?.If so, then the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Balance statements and finalize data.Prepare accounts for payments and verify data in system.Follow up on past due accounts and returned checks.
Compile bank deposits for cash and checks.Experience ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
For over 50 years KENT OUTDOORS has been the ultimate destination for outdoor enthusiasts, offering a curated collection of industry-leading brands driven by the pure pursuit of adventure.KENT Outd...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SoFi is seeking an Accounts Receivable Specialist to join our Accounting team and report to one of our Senior Revenue Managers.
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We are seeking an outstanding Accounts Payable Specialist with great attention to detail to join our corporate office team located in Midvale, UT.
Come join a team of dedicated, smart, and caring pr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
International construction company is looking for an accounts payable (A / P) clerk to become an integral part of its rapidly growing team.
As the accounts payable clerk, you will match and batch code...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are looking for a self-motivated and experienced full-time accounts payable clerk for our office in Salt Lake City, Utah.
The successful candidate will be responsible for processing invoices rece...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Provide timely and accurate posting of invoices into the accounting system for vendor payment.Ensure timely and accurate processing of vendor invoices.
Code non-PO invoices to correct accounts.Obtai...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.The Accounts Payable Specialist is responsible for all payments of goods and services ne...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Account Executive, Smb - Accounts Payable.At BILL, we believe in empowering the businesses that drive our economy.By replacing outdated financial processes with innovative tools, we help businesses...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We are looking for a self-motivated and experienced full-time accounts payable clerk for our office in Salt Lake City, Utah.
The successful candidate will be responsible for processing invoices rece...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services.
The Firm's employees serve ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The primary role of the Accounts Receivable / Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying out the responsibilities of the Accounts Receivable De...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Zions Bank recognizes that its success comes from the dedication, experience and talents of its diverse employee base.As we build upon our 150-year legacy and usher in the next generation of bankin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Working at Breeze Airways is an exciting endeavor and a serious commitment to bring "The World's Nicest Airline" to life.
We work cross-functionally with truly awesome Team Members to deliver on our...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Manager Accounts Payable is responsible for managing all Accounts Payable processes and the supervision of the Accounts Payable team members.
The Manager ensures business partners are paid in a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Salt Flats Dentistry — South Jordan / Riverton, UT.ASAP, no later than September 1.Salt Flats Dentistry is a fast-growing, multi-location practice serving the Salt Lake Valley (Cottonwood, Herriman...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
A&K Railroad Materials is a leading supplier of new and used railroad track materials.A&K has sales offices and a network of storage and distribution facilities strategically located throughout the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Due to continuing growth, we are seeking an organized and detail-oriented Accounts Receivable Associate to join our team.
The Accounts Receivable Associate will work closely with the Accounts Receiv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Specialist
Utah Partners for HealthMidvale, Utah, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionAccounts Payable Management : Perform all duties related to accounts payable, including data entry of vendor invoices, proper coding and classification of company expenditures, and maintaining vendor contracts and pricing. Compliance and Record Keeping : Maintain accurate financial and payroll systems and files in accordance with established policies to ensure compliance with federal, state, and local regulations. HR Assistance : Assist HR with processing and issuing annual W-2 forms to employees, processing 1099 forms for contractors / vendors, and handling employer tax information. Vendor Relations : Handle requests and inquiries from vendors, set up vendor credit accounts, and manage EFT transactions in compliance with laws. Credit Card Reconciliation : Perform staff credit card reconciliations, ensuring transactions are properly coded and classified. Financial Reporting : Assist with the preparation of daily, monthly, quarterly, semi-annual, and annual financial reports and closings. Maintain and distribute accounting documents, records, and reports for monthly Board review. Sales Tax Management : File sales tax refund requests, ensure proper exempt status with vendors. Grant Allocation Tracking : Understand grant budgeting and tracking. Ensure proper coding of invoices & payroll entries to provide accurate grant expense tracking. Supply reports to CFO detailing various grant expenses. Administrative Support : Complete filing, copying, and other administrative tasks as needed to support the CFO and the Administration Department. Additional Duties : Perform other duties as required to support the CFO and UPFH Administration Department. Bachelor’s degree or equivalent experience is strongly preferred. 2-5 years related experience in accounting / Accounts Payable is recommended. Preferred, but not required : Bachelor’s degree in Management, Business, Accounting or equivalent. Ability to build and maintain complex Excel spreadsheets, using pivot tables, power query, and tables. Ability to build interpersonal relationship and deliver excellent customer service to internal and external customers. Ability to work both independently and as a highly functioning team member. Ability to think critically and be detail oriented. Ability to communicate effectively verbally and in writing. Ability to communicate in Spanish is preferred but not required.
Description
Are you a customer service driven person who is detailed oriented, organized and proactive?
Are you looking for a job where you can help, care and serve patients and the community?
If so, then the Accounts Payable Specialist position at Utah Partners for Health (UPFH) is for you!
What is Utah Partners for Health all about?
- We love our patients! Our passionate and devoted teams help, care and serve our patients and the community with excellence.
- We are dedicated! We are proactive, positive, friendly, flexible, open-minded and hard-working team players, who find great purpose and happiness in our work.
- We want to empower! We’re always searching for and learning new ways to go above and beyond to help, care and serve at UPFH.
- We are growing! We recently expanded our services at UPFH and will continue to grow to better provide for the needs of our patients and the community.
If you want to be a part of our story and contribute to the learning and excellence of our organization, we welcome you to apply for this job. UPFH EXISTS BECAUSE PEOPLE MATTER.
Job Title : Accounts Payable Specialist
Department : Administration
Reports To : CFO
Positions Supervised : None
Position Purpose
The Accounts Payable Specialist is responsible for leading the efficient planning, development, and operation of the Accounts Payable department. This role involves managing vendor relationships, implementing controls and procedures to protect assets, monitoring vendor contracts and pricing, and ensuring accurate reporting.
Essential Job Functions
Requirements
EDUCATION AND EXPERIENCE
KNOWLEDGE, SKILLS, ABILITIES
WORK ENVIRONMENT / PHYSICAL ABILITIES
Must be able to sit, stand, talk and hear for extended periods of time.
Must be able to have repetitive wrist, hand and / or finger movement to type and work on computer.
General office environment conditions, with moderate noise levels.