Accounts Payable

Century Equipment Company

Salt Lake City (UT)

On-site

USD 45,000 - 65,000

Full time

4 days ago
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Job summary

Century Equipment Company seeks an Accounts Payable Specialist for our corporate office in Salt Lake City, Utah. The role requires several years of AP experience and a strong understanding of General Ledger codes.

You will review invoices, process expense reports, assist with health insurance enrollments and HR tasks, and manage year-end 1099 information across multiple branches and suppliers. This position is on-site at our Salt Lake City office.

Qualifications

  • 3-5 years in Accounts Payable processing.
  • Strong understanding of General Ledger system and Accounts Payable processing.
  • Strong organizational, analytical and recording skills.

Responsibilities

  • Review and record invoices from vendors to ensure accuracy in billing.
  • Process employee expense reports.
  • Assist with employee health insurance enrollment and with other human resource functions.
  • Maintain 1099s information for year end reporting.

Skills

Strong organizational skills
Analytical skills
Attention to detail

Education

3-5 years in Accounts Payable processing

Tools

General Ledger system

Job description

Century Equipment Company has an immediate opening for an Accounts Payable Specialist for our corporate office in Salt Lake City, Utah. The ideal candidate will have several years of Accounts Payable experience and a strong understanding of General Ledger codes. A/P experience in systems other than Quickbooks would be preferred. The candidate will need to work effectively with personnel at all nine of our branch locations along with hundreds of outside suppliers.

Responsibilities
  • Review and record invoices from vendors to ensure accuracy in billing.
  • Process employee expense reports.
  • Assist with employee health insurance enrollment and with other human resource functions.
  • Maintain 1099s information for year end reporting.
Qualifications
  • 3 - 5 years in Accounts Payable processing.
  • Strong understanding of General Ledger system and Accounts Payable processing.
  • Strong organizational, analytical and recording skills.
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