Accounts Payable Specialist
$22 - $25 per hourLive AMC
Apartment Management Consultants (AMC) is a leader in the property management industry. Our passion for helping people, creating authentic relationships, and common values has established a working environment that undeniably stands out. Every day our associates have the opportunity to collaborate in a thriving culture with a determined attitude that inspires and rewards original ideas. AMC provides significant career advancement opportunities, competitive compensation, benefits, and incentive programs. Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, payments, and vendor records in support of multifamily property operations. This role plays a key part in maintaining positive vendor relationships, ensuring financial accuracy across multiple properties, and supporting the accounting team in meeting month-end and reporting deadlines. The position requires attention to detail, strong organizational skills, and a working knowledge of property management accounting practices. Responsibilities include Review, code, and process vendor invoices for multiple multifamily properties in accordance with company policies and internal controls Ensure invoices are properly approved, accurately coded to the correct property, general ledger account, and cost center Prepare and process payments via check, ACH, or electronic payment platforms in accordance with payment schedules Maintain accurate vendor files, including W-9s, contracts, certificates of insurance, and payment terms Resolve invoice discrepancies and respond to vendor inquiries in a timely and professional manner Reconcile accounts payable transactions and assist with month-end close activities Support property managers and regional teams with invoice-related questions and reporting needs Assist with year-end processes, including 1099 preparation and audit support Maintain compliance with company policies, accounting standards, and regulatory requirements Participate in process improvement initiatives to enhance efficiency, accuracy, and internal controls Requirements Minimum of 1 year of experience in accounts payable or general accounting. Property management or real estate accounting experience preferred. Experience maintaining organized financial records and supporting audits. Additional Information Compensation: Full-Time $22.00 to $25.00 per hour AMC, is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, national origin, sex (including pregnancy, sexual orientation and gender identity), age, disability or genetic information. #J-18808-Ljbffr Live AMC
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...Accounts Payable Specialist – Contract Cottonwood Heights, UT | Onsite | $28/Hour | 12–15 Week Contract A well-established global mining company is seeking an experienced and detail-oriented Accounts Payable Specialist to join its team in Cottonwood Heights, Utah...SuggestedContract workWork at officeMonday to Friday$22 - $25 per hour
General PurposeThe Accounts Payable (AP) Specialist is responsible for a variety of accounts payable and customer service responsibilities and duties depending on their specific AP team. The AP Specialist must be detail oriented, accurate, organized, and able to work in...SuggestedWork at officeFlexible hours- The Accounts Payable Accountant is responsible for the daily accounts payable operations. This position oversees invoice processing, payment disbursements, vendor maintenance, employee reimbursements, purchase-order matching, accruals, reconciliations, and related accounting...Suggested
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$21 per hour
JOB OVERVIEW: The Accounts Payable Specialist is a vital member of Utah Symphony | Utah Opera’s (USUO) Finance and Information Technology team. The incumbent for this position is expected to utilize fierce attention to detail, cumulative knowledge, and creative expertise...- ...for motivated individuals who are looking for a great culture and close-knit team. This position will be heavily involved in accounts payable and accounts receivable. Application Details Application Deadline: 11 April 2026 Department: Admin Location: Taylorsville,...Contract workWork at office
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$24.1 - $31.3 per hour
...Description This Accounts Receivable Clerk position will be responsible for all Wire/ACH, check, and credit card processing and... ...years of applicable experience – Accounts Receivable, Accounts Payable, posting, and financial research experience, preferably in medical...Full timeTemporary workInterim role- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Full timeLocal area
$22.39 - $34.06 per hour
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- ...positions consistently come up with our client. TITLE: AP Specialist LOCATION: Midvale, UT (onsite) TYPE: Contract LENGTH: 6 months+... ...customer service, maintaining a strong understanding of accounts payable systems, and supporting managers to ensure suppliers are paid...Contract work
$18 - $19 per hour
...preparation Qualifications: Education Associate’s degree in relevant field preferred Qualifications: Experience Knowledge of accounts payable functions, with experience with multiple systems highly valuable Experience with MS Office including Excel skills Qualifications...Monday to Friday$15 - $20 per hour
...to potentially move to full-time in the future** Want to help build together the coolest convenience experience on the planet? The Accounts Receivable Clerk is responsible for the daily creation of invoices, invoice reconciliation, vendor relations, and paperwork...Hourly payFull timePart time$20 per hour
...Salt Lake City, UT Full time R-2686 Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Clerk to join our accounting team! The AR Clerk will be responsible for administering all aspects of accounts receivable, billing, collections...Hourly payFull timeFor contractorsWork at office3 days per week- ...Accounts Receivable SpecialistPosition Summary Anchor 3PL is seeking a motivated, detail-oriented Accounts Receivable Specialist to join our Accounting team. This entry-level position will primarily focus on customer invoicing, payment posting, collections, and maintaining...
$67.9k - $140.1k
...public services; and helping those in need. This dua l role will report to the G&I General Ledger Assistant Director and the Accounts Payable & Expense Assistant Director. EY is ready to help our government build a better working world. . The opportunity...Full timeFor subcontractorSummer holidayLocal areaImmediate startFlexible hours$26.44 per hour
...We’re seeking a reliable and detail-driven Accounts Payable Clerk to support our finance team and ensure smooth day-to-day operations. In this role, you’ll be responsible for reviewing and processing invoices, matching and coding transactions, and preparing payments...Full timeWork at officeLocal area- ...Job Description Job Description Title: Accounts Receivable Specialist Location: Salt Lake City, UT 84104 Hybrid Role Work Schedule & Training • Initial training will be conducted onsite for the first two weeks (full-time in office) • Upon completion...Full timeContract workWork at office
- Alsco Uniforms in Salt Lake City is seeking an Accounts Receivable Clerk who reports to the Office Manager. This role manages the collection and maintenance of all charge accounts per company policy, and uses strong communication to resolve A/R issues. Responsibilities...Work at office
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$22 - $25 per hour
...AMC provides significant career advancement opportunities, competitive compensation, benefits, and incentive programs. Accounts Receivable Specialist The Accounts Receivable Specialist plays a key role in supporting the financial operations of the property management...Hourly payFull time- ...other projects and tasks as they come up Work in our ERP and TMS What We're Looking For A working understanding of double-entry accounting Comfortable with the Microsoft Office Suite Strong, professional customer communication skills A problem-solver who takes...Work at office
- In-office days on Tuesday and Wednesday Accounts Receivable Specialist Responsible for proactively working with customers to collect past due invoices and to ensure customers are receiving account statements and invoices to facilitate payment Responsible for resolving...Full timeInterim roleWork at office
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