Accounts Payable Specialist
Company Name:
Vivint
Job Description
# Accounts Payable Specialist (Provo, UT)
Vivint is looking for an Accounts Payable Specialist to assist in various types of AP transactions.
# Apply below for Accounts Payable Specialist job in Provo, UT.
Required Skills
Essential Functions/
Responsibilities:
Process various types of accounts payable transactions including ongoing data entry and audit of vendor invoices, expense reports, manual check requests, etc.
Process daily and weekly A/P for multiple branches and vendors insuring all deadlines are met in a high volume environment.
Prepare daily check requests.
Assist onsite and offsite teams, clients, vendors, and employees with A/P issues or questions as needed.
Analysis and review of invoices, work output, and processes to ensure efficiency and accuracy.
Analyze vendor accounts.
Process vendor payment process, check and EFT transactions.
Process returned checks, voided transactions, special transactions.
Assist with monthly close and reporting, including reconciliations and accruals.
Assist with preparation of reporting including 1099s.
Required Skills:
1-3 years previous AP experience
Requires a High School Diploma, prefers Associates Degree.
Required Experience
Vivint, an equal opportunity employer, does not consider any protected traits (e.g. race, creed, color, religion, gender, national origin, non-job-related disability, age, or any other protected trait) when hiring--under federal, state and local laws.
We are a drug free environment. We don't conduct pre-employment drug screening, however, we do conduct random drug testing on site.
###Estimated Salary: $20 to $28 per hour based on qualifications.
Vivint
Job Description
# Accounts Payable Specialist (Provo, UT)
Vivint is looking for an Accounts Payable Specialist to assist in various types of AP transactions.
# Apply below for Accounts Payable Specialist job in Provo, UT.
Required Skills
Essential Functions/
Responsibilities:
Process various types of accounts payable transactions including ongoing data entry and audit of vendor invoices, expense reports, manual check requests, etc.
Process daily and weekly A/P for multiple branches and vendors insuring all deadlines are met in a high volume environment.
Prepare daily check requests.
Assist onsite and offsite teams, clients, vendors, and employees with A/P issues or questions as needed.
Analysis and review of invoices, work output, and processes to ensure efficiency and accuracy.
Analyze vendor accounts.
Process vendor payment process, check and EFT transactions.
Process returned checks, voided transactions, special transactions.
Assist with monthly close and reporting, including reconciliations and accruals.
Assist with preparation of reporting including 1099s.
Required Skills:
1-3 years previous AP experience
Requires a High School Diploma, prefers Associates Degree.
Required Experience
Vivint, an equal opportunity employer, does not consider any protected traits (e.g. race, creed, color, religion, gender, national origin, non-job-related disability, age, or any other protected trait) when hiring--under federal, state and local laws.
We are a drug free environment. We don't conduct pre-employment drug screening, however, we do conduct random drug testing on site.
###Estimated Salary: $20 to $28 per hour based on qualifications.
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