Mineral Processing Engineer

Hatch Ltd.; Salt Lake City (UT); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Paid time off and holidays

Career growth opportunities

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Invoice processing

Accounts payable

Excel

Communication

Education

High School diploma

Associate/Bachelor preferred

Tools

Accounting software

Job description

Job Overview

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

Key Responsibilities

• Process invoices accurately and efficiently.
• Match invoices with purchase orders, ensuring proper coding and approval.
• Verify and reconcile discrepancies in invoices.
• Communicate with vendors and internal stakeholders to resolve invoice 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.

Qualifications

• High school diploma or equivalent required; associate’s or bachelor’s degree in accounting or related field preferred.
• Minimum two years of experience in invoice processing or accounts payable.
• 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.

Benefits

• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with company match.
• Paid time off and holidays.
• Opportunities for career growth and development.