Accounts Payable Associate
On-site · Orem, Utah, United States
Job Summary
Accounts Payable Associate responsible for processing vendor invoices accurately and on time, maintaining organized AP/AR records, and supporting the accounting team with reconciliations and reporting. The role involves vendor communications, classifying expenses, reconciling monthly cash receipts with bank statements, and investigating discrepancies in tenant ledgers. Ideal candidates have at least 1 year of accounting or bookkeeping experience, solid data-entry and accounting fundamentals, exceptional attention to detail, and the ability to manage multiple priorities. Experience with QuickBooks, Concur, or similar financial software is a plus, and strong interpersonal skills to collaborate effectively with asset managers and leadership are important.
Required Qualifications
- 1+ year accounting or bookkeeping experience
- data entry proficiency
- strong math skills
- attention to detail
- strong organizational skills
- good communication and teamwork
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