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Bookkeeper / Accounting Clerk
Roy, UT
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We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a Contract position. This role focuses on maintaining accurate invoice records, coordinating payment activity, and helping ensure vendor obligations are handled on time. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced accounting environment.
Responsibilities:
Review incoming invoices for accuracy, completeness, and proper approval before processing
Assign correct accounting codes to vendor invoices and enter payment details into the system
Prepare and support scheduled check runs to ensure timely disbursement of funds
Maintain organized accounts payable records and documentation for audit and reporting purposes
Reconcile invoice information with purchase orders, receipts, and vendor statements as needed
Communicate with internal teams and external vendors to resolve billing discrepancies or payment questions
Monitor payment deadlines and assist with prioritizing transactions to avoid delays
Support general accounts payable activities and contribute to efficient month-end processing