Accounts Payable Clerk

Job overview

The Accounts Payable Clerk role is onsite in Orem, UT. Compensation is not specified. The position supports Clyde Companies by processing payments and maintaining accounts payable records and transaction histories.

What you'll do

• Match billing tickets and purchase orders to invoices
• file invoices and statements
• scan and enter invoice information into the accounting system
• mail vendor checks
• maintain accounts payable files, reports, and spreadsheets
• review invoices for documentation and approvals
• and research vendor statements and discrepancies.

What we're looking for

Skills & competencies

accounts payable clerk

clyde companies

orem ut

part-time

invoice processing

purchase orders

vendor payments

accounting system

accounts payable records

microsoft office

high school diploma or ged

Work arrangement

• Weekend coverage required

Why this role

High school diploma or GED is required; data entry and accounts payable experience are preferred.

About the employer

Clyde Companies is hiring for this role. Industry: Commercial and Institutional Building Construction. Sector: 23.