Accounts Payable Specialist — Detail‑Oriented & Growth‑Ready

Hatch; Salt Lake City (UT); Presencial; USD 42.000 - 56.000; Tempo integral

Benefícios oferecidos por esta vaga

Health insurance

401(k) with company match

Paid time off and holidays

Career growth opportunities

Resumo da vaga

Jonesboro Realty Company is seeking an Invoice Processing Specialist to join its finance team. The role is full-time and permanent, offering opportunities for growth within a supportive, collaborative environment.

You will manage invoice processing, match PO invoices, and ensure accurate coding and approvals. Ideal candidates have 2+ years in invoice processing or accounts payable, solid accounting knowledge, and strong Excel skills.

Qualificações

• High school diploma or equivalent; associate/bachelor preferred.
• Minimum two years of invoice processing or accounts payable experience.
• Strong understanding of accounting principles and procedures.
• Proficiency with Microsoft Excel and accounting software.
• Excellent attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

Responsabilidades

• Process invoices accurately and efficiently.
• Match invoices with purchase orders with proper coding and approvals.
• Verify and reconcile discrepancies in invoices.
• Communicate with vendors and internal stakeholders to resolve issues.
• Maintain organized records of invoices and payments.
• Prepare and process payments for approved invoices.
• Assist with month-end and year-end closing processes.
• Perform other accounting and administrative tasks as needed.

Conhecimentos

Invoice processing

Accounts payable

Excel

Communication

Formação

High School diploma

Associate/Bachelor preferred

Ferramentas

Accounting software

Descrição da vaga

Jonesboro Realty Company is seeking an Invoice Processing Specialist to join its finance team. The role is full-time and permanent, offering opportunities for growth within a supportive, collaborative environment.

You will manage invoice processing, match PO invoices, and ensure accurate coding and approvals. Ideal candidates have 2+ years in invoice processing or accounts payable, solid accounting knowledge, and strong Excel skills.