We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Ogden, Utah. This role is essential to maintaining accurate financial records and ensuring all invoices and payments are processed efficiently. If you have a strong background in accounts payable and thrive in a detail-oriented environment, we encourage you to apply.<br><br>Responsibilities:<br>• Review, verify, and process invoices in compliance with company policies and procedures.<br>• Accurately code invoices to appropriate accounts and cost centers.<br>• Handle check runs and ensure all payments are processed timely and accurately.<br>• Communicate with vendors to resolve discrepancies and address payment inquiries.<br>• Maintain organized and up-to-date accounts payable records.<br>• Reconcile accounts payable transactions and assist with month-end closing tasks.<br>• Collaborate with internal departments to ensure invoice approvals and payment accuracy.<br>• Assist in identifying and implementing process improvements within the accounts payable function.<br>• Generate and review reports related to accounts payable activities as needed.<br>• Ensure compliance with relevant accounting standards and regulations.
<p>The Temporary Benefits & Leave Administrator provides short‑term support for employee benefits and leave administration while ensuring accuracy, compliance, and a positive employee experience. This role partners closely with HR, Payroll, and vendors to support day‑to‑day benefits operations and employee leave processes.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Salt Lake City, Utah. In this long-term contract position, you will play a vital role in managing invoice processing, account coding, and payment operations. This is an excellent opportunity to contribute to the financial accuracy and efficiency of our organization.<br><br>Responsibilities:<br>• Process and verify invoices for accuracy, ensuring timely payment to vendors.<br>• Assign proper account codes to expenses and transactions in compliance with company policies.<br>• Manage payments through various methods, including Automated Clearing House (ACH) transfers and check runs.<br>• Coordinate with internal teams to resolve discrepancies and address payment-related inquiries.<br>• Maintain organized records of accounts payable transactions for auditing and reporting purposes.<br>• Monitor outstanding invoices and follow up to prevent delays in payment.<br>• Prepare reports detailing accounts payable activities and trends.<br>• Support the implementation of process improvements to enhance payment workflows.<br>• Ensure compliance with financial regulations and company standards in all accounts payable operations.<br>• Collaborate with vendors to address inquiries and maintain positive relationships.
