Accounts Payable Clerk

ExtraSpace Storage; Salt Lake City (UT); On-site; USD 40,000 - 55,000; Full time

Job summary

A leading company in the self-storage industry is seeking an Accounts Payable Clerk for their corporate offices in Salt Lake City, UT. The role involves processing accounts payable records, interacting with vendors, and ensuring timely payments. The company values motivated individuals and offers a collaborative work environment with excellent benefits from day one.

Benefits

Medical, Dental, and Vision benefits from Day 1

Health Savings Account (HSA)

401K with company match after 90 days

Holiday pay and paid time off

Extensive Wellness and Employee Discount Programs

Free soda, coffee, and drinks all day

Qualifications

• 1-3 years AP experience preferred.
• Ability to perform all mathematical functions related to this role.

Responsibilities

• Process invoices and payments accurately and on a timely basis.
• Interact with site managers and vendors in-person and on the telephone.
• Assist with special projects, as necessary.

Skills

Attention to Detail

Goal-Oriented

Self-Starter

Education

High School Diploma or GED

Higher Education Preferred

Tools

Dynamics AX

Microsoft Word

Excel

Outlook

Internet Explorer

Job description

At Extra Space Storage, if it matters to you, it matters to us! It is a really exciting time to be at Extra Space Storage! We got our start in 1977. Today we are a New York Stock Exchange-traded company leading the self-storage industry in more ways than one. But in order to maintain this lead, we need exceptionally motivated, capable, and driven people like you. We offer a fast-paced collaborative environment where each of us directly contributes to the company’s success. Come join us and find out why so many of our employees recommend us as a great place to work.

We’re currently hiring for an Accounts Payable Clerk for our corporate offices in Salt Lake City, UT. In this position, your main role will be to process and maintain accounts payable records as a member of the Accounts Payable team.

Essential Duties and Responsibilities:

1. Process invoices and payments accurately and on a timely basis
2. Interact with site managers and vendors in-person and on the telephone
3. Research problems and provide consistent follow-up
4. Update vendor records and other paper files
5. Mail vendor and tenant refund checks
6. Close out files on an annual basis
7. Assist with special projects, as necessary

Education and/or Experience:

1. High school diploma or general education degree (GED); higher education preferred
2. One to three years AP experience preferred
3. Knowledge of and experience with computer software including Dynamics AX, Microsoft Word, Excel, Outlook, and Internet Explorer
4. Ability to perform all mathematical functions related to this role, including interest rates, commissions, discounts, taxes, etc.
5. Highly motivated self-starter with attention to detail
6. Goal-oriented with the ability to prioritize in a dynamic environment

We pride ourselves on hiring top talent and offer the following benefits:

• Well-defined career paths
• Medical, Dental, and Vision benefits from Day 1
• Health Savings Account (HSA) or Flexible Spending Account (FSA)
• Company-paid Life, AD&D, and Short & Long Term Disability insurance
• 401K with company match after 90 days of service
• Holiday pay and paid time off
• Extensive Wellness and Employee Discount Programs
• Personal Health Advocate
• Free soda, coffee, and drinks all day, every day

If you are a current Extra Space employee, please apply through Jobs Hub in Workday.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.