Accounts Payable Specialist – On-Site, 401K & Benefits

Automatic Data Processing, Inc.

Tooele (UT)

Vor Ort

USD 34.000 - 39.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

401K
Medical Insurance
Vision Insurance
Life Insurance
Tuition Reimbursement
Paid Time Off
Critical Illness Insurance
14 Paid Holidays

Zusammenfassung

Automatic Data Processing, Inc. is seeking a Full-Time Clerical Accounts Payable professional in Tooele, UT. The role supports daily financial operations, processes invoices, manages payments, and reconciles accounts across multiple entities.

The ideal candidate has a high school diploma (associate degree preferred) and proficiency in Excel, QuickBooks, and Ramp. This on-site position offers comprehensive benefits, steady hours, and growth opportunities within the Finance team.

Qualifikationen

  • High School Diploma or equivalent is required.
  • Associate degree or higher in Accounting, Finance, or related field preferred.
  • Proficiency in Excel and general office applications.
  • Experience in accounts payable or related reconciliation preferred.

Aufgaben

  • Process invoices from multiple sources with accuracy and proper documentation.
  • Enter and maintain invoices across entities with correct account coding.
  • Prepare weekly AP payment batches for review and approval.
  • Record ACH withdrawals and ensure accurate reflection in records.
  • Perform monthly account reconciliations and assist with year-end closing.

Kenntnisse

Attention to detail
Organizational skills
Time management
Communication (written & verbal)
Problem solving

Ausbildung

High School Diploma or equivalent
Associate degree or higher in Accounting/Finance

Tools

Ramp
QuickBooks
Excel

Jobbeschreibung

Automatic Data Processing, Inc. is seeking a Full-Time Clerical Accounts Payable professional in Tooele, UT. The role supports daily financial operations, processes invoices, manages payments, and reconciles accounts across multiple entities.

The ideal candidate has a high school diploma (associate degree preferred) and proficiency in Excel, QuickBooks, and Ramp. This on-site position offers comprehensive benefits, steady hours, and growth opportunities within the Finance team.

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